| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 29110160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | NEWSBOMB |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE BLERJE REVISTE URDH NR 153 DT 10.11.2025 FAT NR 460 DT 24.10.2025 |