| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 8310042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | O-A |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 284,765 |
| Amount | 284,765 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 BLERJE USHQIME PER REALIZIMIN E MODULEVE MESIMORE KONT NR 90 DT 26.01.2026 FAT NR 30 DT 11.06.2026 F.H NR 4 DT 11.06.2026 |