| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 4410102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | BREGU COMPANY |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 394,800 |
| Amount | 394,800 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPENZIME PER DEGEN HOTELERI TURIZEM UP NR 7 DT 22.05.2023 FAT NR 30 DT 20.06.2023 F.H NR 7 DT 20.06.2023 |