| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 6910102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | ONE TV VLORA |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 147,000 |
| Amount | 147,000 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHERBIME TE PUBLIKIMIT KONT SHERBIMI DT 28.06.2021 UP NR 4 DT 21.06.21,FTESE PER OFERTE,FAT NR 6 DT 19.07.21 |