| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 9310121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | ERVIN LUZI |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 532,800 |
| Amount | 532,800 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE Shpenzime per praktikat prof dega MEKANIKE fat.nr 209 dt.16.07.2024 urdh.prok.nr.8 dt05.07.2024 fh.nr.6 dt.16.07.2024 |