| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 2110102742018 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | O. A. L |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 143,760 |
| Amount | 143,760 lekë |
| Invoice description | 1010274 SH TREGTARE SHERBIME TRANSPORTI FAT 60 DT 13.04.2016, FTES OFERTE, UP NR 3 DT 13.04.2016,.KLASIFIKIM PERFUNDIMT |