| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 8910102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Sherbime te tjera 39,216 |
| Amount | 39,216 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE DEGA HOTELERI TURIZEM KONT NR 37/1 DT 15.03.2023 FAT NR 135 DT 24.11.2023 F.H NR 12 DT 24.11.2023 |