| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 11010121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | SIDI GROUP |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 85,885 |
| Amount | 85,885 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE Rimbursim tekstesh shkollore fat.nr.1811 dt.10.10.2024 fl.h.3 dt.10.10.2024 |