| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 8710102732023 |
| 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 PRINTIMI DHE PUBLIKIMI KONT NR 219 DT 14.07.2023 UP NR 9 DT 04.07.2023 FAT NR 13 DT 02.08.2023 |