| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 32020370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Unique Awards |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 22,680 |
| Amount | 22,680 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT PRODHIM KARTOLINA FTESA KARTVIZITA FAT NR 22/2024 DT 23.12.2024 FH NR 15 DT 26.12.2024 UP NR 114 DT 03.12.2024 PV NJOFT FIT |