| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 3210102742019 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Sherbime te tjera 63,434 |
| Amount | 63,434 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPENZIME PRAK. PROFESIONALE NX HOTELERI-TURISTIKE, UP NR. 5, DT. 17.04.2019, FAT NR. 971; 985;986,1004, DT. 24.04/16.05/03.06.2019, SERIA 74312082,74312096,74312097,74312015, FH NR. 2-5, DT. 24.04/16.05/03.06.2019 |