Shkoll. Prof."Tregtare" Vlore (3737) → SHKELQIM LEVENDI (L36611201E)
| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 4610102742022 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE MIREMBAJTJE E PAJISJEVE TE ZYRES KONT NR 2 DT 04.03.2022, FAT NR 19 DT 16.07.2022 |