Shkoll. Prof."Tregtare" Vlore (3737) → SHKELQIM LEVENDI (L36611201E)
| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 4110102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE MIREMBAJTJE E PAJISJEVE TE ZYRAVE KONT NR 19/1 DT 17.02.2023 UP NR 2 DT 27.01.2023 FAT NR 35 DT 15.06.2023 |