| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 5810121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | Alb-Korrekt |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 300,000 |
| Amount | 300,000 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 Blerje mat.fat.nr.22 dt.26.05.2025 f.h.nr. 2 dt 26.05.2025 urdh.prok.nr.828 dt.13.05.2025 |