Shkoll. Prof."Tregtare" Vlore (3737) → SHKELQIM LEVENDI (L36611201E)
| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 12310121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPENZIME MIREMBAJTJE PAJISJE ZYRE KONT NR 247 DT 05.04.2024 FAT NR 57 DT 20.12.2024 SITUACION NR 5 |