| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 7310102742019 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | ONI TRADE |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE U.PROK NR 11 DT 15.10.2019, FTES OFERTE, FAT NR 22 DT 23.10.2019, F.HYRJE NR 15 DT 23.10.2019 |