| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 3810102742022 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE UNIFORMA DHE VESHJE SPECIALE U.PROK NR 6 DT 31.05.2022, FAT NR 2 DT 14.06.2022 F.H NR 4 DT 14.06.2022 |