| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 7310121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | AMI ARLI |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 111,241 |
| Amount | 111,241 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 BLERJE MATERIALE PER PRAKTIKAT PROFESIONALE PER SHKOLLEN FAT.NR. 6 DT. 19.06.2025 F.H. NR.5 DT.19.06.2025 |