| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 9210121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE Shpenzime per praktikat prof dega SH.M.T fat.nr 42 dt.12.07.2024 urdh.prok.nr.7 dt.01.07.2024 fh.nr.5 dt.12.07.2024 |