| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 9110121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | Ina Muça |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 492,000 |
| Amount | 492,000 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE Shpenzime per praktikat profesionale te nxenesve te deg. elektroteknike ur.prok.nr.6 dt.01.07.2024 ftes of dt.02.07.2024 fh nr.2 dt.06.07.2024 fat.nr.19 dt.11.07.2024 |