| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 26620370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT ORGANIZIM DARKE FESTIVE NE KUADER TE FESTIVALIT MELODINE QYTETARE UP NR 104 DT 23.10.2024 PV NR 1.2.3.4.5.6.7 FAT NR 974/2024 DT 31.10.2024 |