Shkoll. Prof."Tregtare" Vlore (3737) → SHKELQIM LEVENDI (L36611201E)
| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 4910042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 52,900 |
| Amount | 52,900 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 Mirembajtje zyra kont.nr.115 dt.04.02.2026 fat.nr.13 dt.20.04.2026 |