| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 7510121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | KRUS |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,971 |
| Amount | 119,971 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE Materiale per pastrimin dhe dezefektimin per nevojat e shkolles urdh.prok nr.5 dt.10.06.2024 ftes of.12.06.2024 fh nr.2 dt.13.06.2024 fat.nr.22666 dt.13.06.2024 |