| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 32020370012023 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE SHPENZIME PRITJE PERCJELLJE AKTIVITETE SOCIAL-KULTURORE PV NR 1/3/5 UP NR 106 DT 17.11.2023,FTES OFERTE 1953/01 DT 17.11.2023 FAT NR 825/2023 DT 27.11.2023 |