Shkoll. Prof."Tregtare" Vlore (3737) → SHKELQIM LEVENDI (L36611201E)
| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 4210102742021 |
| 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 SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE KONT NR 2 DT 20.01.2021 FAT NR 13 DT 28.06.2021 |