| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 7710042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | Brejdi Bellaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 373,200 |
| Amount | 373,200 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 BLERJE MATERIALE PER PRAKTIKAT PROFESIONALE FAT.NR.274 DT.01.06.2026 FL.HY.NR.274 DT.01.06.2026 URDH.PROK.NR.255 DT.15.05.2026 |