| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 9010102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | BREGU COMPANY |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 151,200 |
| Amount | 151,200 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE LIBRA DHE PUBLIKIME PROFESIONALE UP NR 12 DT 26.10.2023 FAT NR 95 DT 07.12.2023 F.H NR 13 DT 07.12.2023 |