| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 5720370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | MANGO EVENT |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE CAFFE BREAK PER AKTIVITETE KONT NR 509 DT 24.02.2026 FAT NR 2 DT 08.03.2026 SITUACION NR 659 DT 11.03.2026 |