| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 6010102742022 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | ONE TV VLORA |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 109,999 |
| Amount | 109,999 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE ISHERBIME PRINTIMI DHE PUBLIKIMI KONT NR 38 DT 06.07.2022 FAT NR 25 DT 16.09.2022 |