| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 12210121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | AMI ARLI |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 82,782 |
| Amount | 82,782 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 16 DT.30.10.2025 FH NR12 DT 30.10.2025 |