| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 10410121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | AMEL - E. Z |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 441,480 |
| Amount | 441,480 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE BLERJE UNIFORMA DHE VESHJE TE TJERA SPECIALE FAT NR.46 DT.05.11.2024 FLT.HYRJE NR.7 DT.05.11.2024 |