| Executed | 23.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 4110121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | MELIKA GROUP |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE Uniforma veshje speciale urdh prok.nr.2 dt.01.02.2024 ftes osf 05.03.2024 fh nr.1.dt.12.03.2024 fat.nr.18 dt.12.03.2024 |