| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 8010130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 1013014 NJVKSH VLORE BLERJE FLETEPALOSJE DHE DESIGN UP NR 724/7 DT 05.06.2026 FAT NR 154/2026 DT 19.06.2026 FH NR 21 DT 19.06.2026 |