| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 3110251552017 |
| Institution | Shkoll. Prof."Pavarsia" Vlore(3737) 1025155 |
| Beneficiary | STAR SECURITY Service |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 299,280 |
| Amount | 299,280 lekë |
| Invoice description | 1025155 SH INDUSTRIALE SHPENZIME PRAKTIKA PROFESIONALE FAT 48 DT 07.06.2017 UP 7 DT 02.06.201, FLET HYRJE 3 DT 07.06.20177 |