| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 3010102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE DEGA HOTELERI TURIZEM UP NR 5 DT 15.03.2023 FAT NR 51 DT 28.04.2023 F.H NR 4 DT 28.04.2023 |