Shkoll. Prof."Tregtare" Vlore (3737) → SHKELQIM LEVENDI (L36611201E)
| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 11110102742021 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,950 |
| Amount | 38,950 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE KONT NR 2 DT 20.01.2021 FAT NR 2 DT 22.02.2021 |