| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 13610130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Blerje dokumentacioni 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 3737 1013014 NJVKSH Vlore blerje shtypshkrime up nr 117,nr 1044/4 dt 09.10.2024fat nr 209/2024 dt 17.10.2024 fh nr 33 dt 17.10.2024 |