| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 7410102732022 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | ONE TV VLORA |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHERBIME TE PRINTIMIT DHE PUBLIKIMIT URDHER PROK NR 4 DT 23.06.2022 KONT NR 72 DT 04.07.2022 FAT NR 17 DT 03.08.2022 |