| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 9410160742026 |
| 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 E QARKUT VLORE BLERJE REVISTE INFORMUESE URDH NR 44 DT 19.03.2026 FAT NR 580/2026 DT 30.01.2026 DETYRIM I PRAPAMBETUR |