| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 12210121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | "O&A" |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 454,788 |
| Amount | 454,788 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE BLERJE MATERIALE PER PRAKTIKAT PROF KONT NR 305 DT 06.06.2024 FAT NR 17 DT 16.12.2024 F.H NR 9 DT 16.12.2024 |