| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 34710160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM TE PRINTIM DHE PUBLIKIMIT URDH NR 179 DT 30.12.2025 FAT NR 387 DT 30.12.2025 |