| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 3110102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Sajmon Bedinaj |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPENZIME TRANSPORTI UP NR 3 DT 31.01.2023 KONT NR 18 DT 09.02.2023 FAT NR 14 DT 08.05.2023 |