| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 26520370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT SHPENZIME PRITJE PERCJELLJE NE KUADER TE PROMOVIMIT TE TITUJVE NEDORE TE QARKUT VLORE ,UP NR 101 DT 09.10.2024 PV 1.2.3.4.5. FAT NR 952/2024 DT 23.10.2024 |