| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 4210102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Sherbime te tjera 13,680 |
| Amount | 13,680 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE DEGA HOTELERI TURIZEM UP NR 5 DT 15.03.2023 FAT NR 79 DT 21.06.2023 F.H NR 8 DT 21.06.2023 |