| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 14910130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Blerje dokumentacioni 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 1013014 njvksh vlore blerje shtypshkrime up nr 1234/6 dt 09.10.2025 ftes ofert nr1234/9 dt 01.10.2025 njof fit 1234/12 dt 10.10.2025 fat nr 574 dt 19.10.2025 fh nr 45 dt 19.10.2025 |