| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 14110121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | Inside System Touch |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 374,472 |
| Amount | 374,472 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 Shpenzime per praktikat profesionale urdh.prok.nr.12 dt.14.10.2025 fl.h.nr.21 dt.04.11.2025 fat.nr.94 dt 04.11.2025 |