Shkoll. Prof."Tregtare" Vlore (3737) → SHKELQIM LEVENDI (L36611201E)
| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 9310102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 41,500 |
| Amount | 41,500 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE MIREMBAJTJE PAJISJE ZYRASH KONT NR 3 DT 17.02.2023 UP NR 2 DT 27.01.2023 FAT NR 77 DT 13.12.2023 |