Shkoll. Prof."Tregtare" Vlore (3737) → SHKELQIM LEVENDI (L36611201E)
| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 3510121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPENZIME MIREMBAJTJE PRILL FAT.NR.14 DT.03.05.2024 KONT.NR.247DT.05.04.2024 |