Shkoll. Prof."Tregtare" Vlore (3737) → SHKELQIM LEVENDI (L36611201E)
| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 1610102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE MIREMBAJTJE E KOMPJUTERAVE, VEGLA, APARATE KONT NR 19/1 DT 17.02.2023 UP NR 2 DT 27.01.2023 FAT NR 15 DT 27.03.2023 F.H NR 2 DT 27.03.2023 |