| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 3910102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Sherbime te tjera 39,756 |
| Amount | 39,756 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE DEGA HOTELERI TURIZEM KONT NR 37/1 DT 15.03.2023UP NR 5 DT 15.03.2023 FAT NR 70 DT 31.05.2023 F.H NR 5 DT 31.05.2023 |