| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 2620370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SHOQATA "SHEN KOSMAI" OJF |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 135,000 |
| Amount | 135,000 lekë |
| Invoice description | 2037001 QARKU VLORE PAGESE PER INTERPRETUES FATURE NR 1/2025 DT 22.01.2025 KONTRATE NR 1681 DT 25.10.2024\ |