| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 11010121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | AMI ARLI |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 57,706 |
| Amount | 57,706 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE BLERJE MATERIALE TE NDRYSHME PER PRAKTIKAT PROFESIONALE KONT NR 779 DT 17.04.2025 UP NR 738 DT 28.03.2025 NJOFTIM FITUESI FAT NR 11 DT 17.10.2025 FH NR 11 DT 17.10.2025 |