| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 8610102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 3737 QFP VLORE 1010222 SHERBIM REKLAMA PROMOCIONE URDH PROK 409 DT 28.08.2023 FAT 50 DT 11.09.2023 |