| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 16810121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | HTM |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE SHPENZIME PER SIGURIMIN TEKNIK TE NXENESVE UP NR 14 DT 16.12.2024 FTESE OFERTE FAT NR 684 DT 19.12.2024 PV NR 478 DT 19.12.2024 |