| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 2310121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | BLEDI LOÇI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1012163 shkolla tregtare Materiale pastrimi fat.nr.21 dt.11.04.2024 FL nr.1 dt.11.04.2024 urdh.prok nr.3 dt.13.03.2024 ftes ofert dt.20.03.2024 |