| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 16610130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Blerje dokumentacioni 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE BLERJE KARTOLINA FESTIVE E AXHENDA UP NR 151 DT 05.12.2024 KERKES NR 1358 DT 26.11.2024 FAT NR 253/2024 DT 11.12.2024 FH NR 39 DT 11.12.2024 |