| Executed | 06.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 5510251552017 |
| Institution | Shkoll. Prof."Pavarsia" Vlore(3737) 1025155 |
| Beneficiary | JUNIK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 647,320 |
| Amount | 647,320 lekë |
| Invoice description | 1025155 SH INDUSTRIALE MIREMBAJTJE OBJEKTE NDERITMORE FAT 26 DT 26.09.2017,FORMULARI NR 6 DT 14.09.2017,UP 12 DT 14.09.2017,FORMULARI I MARJES NE DOREZIM T PUNIMEVE,3 OFERTA ,KONTRATA NR 1 DT 14.09.2017 |