| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 6610102742021 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Tufik Kurti |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 107,940 |
| Amount | 107,940 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE MATERIALE PER PRAKTIKAT PROFESIONALE KONT NR 63/1 DT 22.10.2021 U.PROK NR 10 DT 07.10.2021 FAT NR 15 DT 22.10.2021 F.H NR 23 DT 22.10.2021 |