| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 4210130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 117,696 |
| Amount | 117,696 lekë |
| Invoice description | 1013014 NJVKSH VLORE MATERIALE SHERBIMI SPEC INFORMACION DHE PROMOCION UP NR 29 DT 25.03.2025 KERKES NR 238 DT 24.02.2025 MIRATIM KERKESE NR 238/1 DT 25.02.2025 FAT NR 56 DT 27.03.2025 FH NR 8 DT 27.03.2025 |