| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 15020370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ANOVA |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 753,000 |
| Amount | 753,000 lekë |
| Invoice description | 2037001 QARKU VLORE SKENE,FONI NDRICIM NE KUADER TE AKTIVITETI EDICIONI 3 FESTIVALI FOLK UP NR 80DT 24.07.2025 PV DT 24.07.2025 FAT NR 1/2025 DT 04.08.2025 SITUACION ,NJOFTIM FITUESI |