| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 2310102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Sajmon Bedinaj |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPENZIME TRANSPORTI KONT NR 18 DT 09.02.2023 UP NR 3 DT 31.01.2023 FAT NR 5 DT 04.04.2023 |