| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 5810102742023 |
| 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 72 DT 11.07.2023 UP NR 9 DT 26.06.2023 FAT NR 14 DT 15.08.2023 |