| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 4310102742021 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 224,160 |
| Amount | 224,160 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPENZIME PER UNIFORMA E VESHJE UP NR 8 DT 22.06.21,FTESE PER OFERTE,FAT NR 49 DT 13.07.2021,FH NR 22 DT 13.07.21 |