| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 3010042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 116,160 |
| Amount | 116,160 lekë |
| Invoice description | QFP 1004229 BLERJE MATERIALE SHTYPSHKRIME FAT 38 DT 9.3.2026 PROK 275/2 DT 5.3.2026 FL H 2 DT 9.3.2026 PV MARJE DOREZ 275/4 DT 9.3.2026 |