| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 9510121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE Blerje materiale perint.fat.nr.212 dt.24.10.2024 urdh prok nr.315 dt.25.06.2024 ftes.of nr 315 25.06.2024 |