| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 11210121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | Bajro Bros |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 401,472 |
| Amount | 401,472 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE UP NR 8 DT 19.09.2025 FTES OFERT DT 10.09.2025 FAT NR 66 DT 19.09.2025 FH NR 16 DT 19.09.2025 |