Shkoll. Prof."Tregtare" Vlore (3737) → SHKELQIM LEVENDI (L36611201E)
| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 4910121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 42,800 |
| Amount | 42,800 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE PAGES KONT SHERBIMI NR.247 DT.05.04.2024 URDH.PROK 02.DT.13.03.2024 |