| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 7810121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | Ina Muça |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 474,000 |
| Amount | 474,000 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 SHPENZIME PER PRAKTIKAT PROF DEGA ELEKTRONIKE FAT.NR.18 18.06.2025 |