| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 9310160742026 |
| 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 BLERJE REVISTE INFORUESE URDHER NR 43 DT 19.03.2026 FATURE NR 606/2026 DT 24.02.2026 |