| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 7610102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Sajmon Bedinaj |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 127,900 |
| Amount | 127,900 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPENZIME TRANSPORTI UP NR 3 DT 31.01.2023 KONT NR 18 DT 09.02.2023 FAT NR 5 DT 02.11.2023 |