| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 27020370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | VLORA NEWS |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 575,678 |
| Amount | 575,678 lekë |
| Invoice description | 2037001 QARKU VLORE SKENE,2037001 QARKU VLORE SKENE,NDRICIM ,FONI URDH NR 139 DT 04.12.2025,FTES OFERT 2598/01 DT 04.12.2025 NJOF FIT ,FAT NR 26 DT 15.12.2025 SITUACION NR 2771 DT 30.12.2025 |