| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 6410121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Vlore |
| Category | Kancelari 240,000 |
| Amount | 240,000 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 BLERJE KANCELARI FAT.NR.2066 DT.23.06.2025 F.H NR.4 DT.23.06.2025 |