| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 5310102742022 |
| 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 SHERBIME PRINTIMI DHE PUBLIKIMI KONT NR 38 DT 06.07.2022 FAT NR 19 DT 03.08.2022 |