| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 9410102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Sherbime te tjera 137,238 |
| Amount | 137,238 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE DEGA HOTELERI TURIZEM KONT NR 37/1 DT 15.03.2023 FAT NR 146 DT 20.122023 F.H NR 15 DT 20.12.2023 |