| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 14710121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 118,740 |
| Amount | 118,740 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE KONTRROLL, RIMBUSHJE DHE KOAULIDIM FIKSE ZJARRI FAT.NR.30 DT. 06.11.2024 URDH.PROK.12 DT.31.10.2024 |