| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 8310102742021 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Tufik Kurti |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 267,639 |
| Amount | 267,639 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA HOTELERI TURIZEM KONT NR 63/1 DT 22.10.2021 FAT NR 40 DT 18.11.2021 |