| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 4410102742021 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | ONE TV VLORA |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPENZIME TE PRINTIMIT DHE PUBLIKIMIT UP NR 7 DT 22.06.21,FTESE PER OFERTE,KONTRATE SHERBIMI DT 08.07.21,FAT NR 5 DT 19.07.2021 |