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179,999 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → Marjola Haxhiraj

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice5310121622025
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1012162
BeneficiaryMarjola Haxhiraj
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 179,999
Amount179,999 lekë
Invoice descriptionSHKOLLA IDUSTRIALE 1012162 Materiale pastrimi dhe dezifektimi fat.nr.4 dt.19.05.2025 F.H NR.11