| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 3710102742022 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 408,000 |
| Amount | 408,000 Albanian lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE PRAKTIKAT PROFESIOANLE TE NXENESVE U.PROK NR 5 DT 30.05.2022 FAT NR 1 DT 09.06.2022 F.H NR 3 DT 09.06.2022 |