| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 9110102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | CONSTRUCTION ALBANIA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 447,600 |
| Amount | 447,600 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE MIREMBAJTJE E OBJEKTEVE NDERTIMORE PER NEVOJAT E SHK "TREGTARE"UP NR 13 DT 06.11.2023 KONT NR 147 DT 16.11.2023 FAT NR 44 DT 11.12.2023 SITUACION DT 02.12.2023 |