| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 5710102742021 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | ONE TV VLORA |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 79,999 |
| Amount | 79,999 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 9 DT 24.09.2021 |