| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 9010121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | InfoSoft Office |
| Branch | Vlore |
| Category | Kancelari 258,720 |
| Amount | 258,720 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE fat.nr.14312 dt.19.09.2024 urdh.prok nr.367 dt.02.09.2024 fl.hyrje nr.1 dt.19.09.2024 |