| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 12510121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | OPTIO SHPK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 550,800 |
| Amount | 550,800 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE PRAKTIKAT PROFESIONALE TE NXENESVE DEGA TERMOHIDRAULIKE UP NR 9 DT 08.09.2025 FTESE OFERTE FAT NR 13.10.2025 F.H NR 17 DT 01.10.2025 |