| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 14110042602025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | AMI ARLI |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 151,050 |
| Amount | 151,050 lekë |
| Invoice description | 1004260 SHKOLLA TREGTARE BLERJE MATERIALE TE NDRYSHME PER PRAKTIKAT PROFESIONALE KONT NR 779 DT 17.04.2025 UP NR 738 DT 28.03.2025 NJOFTIM FITUESI FAT NR 19 DT 17.12.2025 FH NR 14 DT 17.12.2025 |