Shkoll. Prof."Tregtare" Vlore (3737) → ELVIRA GOGA(M02219012C)
| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 6310121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | ELVIRA GOGA(M02219012C) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 393,600 |
| Amount | 393,600 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 Shpenzime per degen hoteleri turizem fat.nr. 2 dt.18.06.2025 urdh.prok.nr.863 dt.02.06.2025 f.h 3 dt.18.06.2025 |