| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 6410251552016 |
| Institution | Shkoll. Prof."Pavarsia" Vlore(3737) 1025155 |
| Beneficiary | ZIHNI MUÇAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 179,760 |
| Amount | 179,760 lekë |
| Invoice description | 1025155 SH INDUSTRIALE LIBRA DHE PUBLIKIME PROFESIONALE FAT84 DT 15.12.2016,FH,UP 11 DT 28.10.2016,FTES PER OFERT, |