| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 16410121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | BREGU COMPANY |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 708,000 |
| Amount | 708,000 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE Shenzime per praktikat profesionale fat.nr.132 dt.19.11.2024 fl.hyrje nr.5 dt.18.11.2024 urdhprok.nr.11 dt.30.10.2024 |