| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 10410102732023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | ONE TV VLORA |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 179,988 |
| Amount | 179,988 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHERBIME PUBLIKIMI KONT NR 219 DT 14.07.2023 FAT NR 16 DT 27.09.2023 |