| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 7710121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 453,600 |
| Amount | 453,600 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 SHPENZIME PER PRAKTIKAT PROF DEGA MEKANIKE FAT.NR.10 DT.23.06.2025 F.H. 14.DTY.23.06.2025 F.H 14 DT.23.06.2025 |