| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 24920370012022 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 176,490 |
| Amount | 176,490 lekë |
| Invoice description | KESHILLI QARKUT 2037001 OFRIM SHERBIM AKOMODIMI PER AKTIVITET NE KUADER TE 110 VJETORIT TE PAVARESISE, FAT.NR.730/2022, DT.06.12.2022 |