| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 17210121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | Alket Delilaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE MATERIALE TE PROCESIMIT MESIMOR UP NR 17 DT 17.12.2024,FTES OFERTE DT 18.12.2024 FAT NR 21 DT 19.12.2024 FH NR 7 DT 19.12.2024 |