| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 8410121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | MELIKA GROUP |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 486,000 |
| Amount | 486,000 lekë |
| Invoice description | BLERJE UNIFORMA DHE VESHJE SPECIALE UP NR 833 DT 14.05.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 63 DT 29.07.25,FH NR 6 DT 29.07.25,PV NR 942/1 DT 21.07.25 SHKOLLA TREGTARE 1012163 |