| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 19321460252023 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 380,080 |
| Amount | 380,080 lekë |
| Invoice description | Akomodim dhe ushqim ekipi basket up nr 10 dt 13.04.23,ftese per oferte,njoftim fituesi,fat nr 177 dt 08.05.23 Shumesporti 2146025 |