| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 14410130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 117,360 |
| Amount | 117,360 lekë |
| Invoice description | 1013014 njvksh vlore blerje materiale promocioni up nr 1253/5 dt 09.10.2025 pv i kbv nr 1235/7 dt 15.10.2025 fat nr 307/2025 dt 18.10.2025 fh nr 43 dt 18.10.2025 |