| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 7310102732023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PRAKTIKAT PROFESIONALE TE NXENESVE UP NR 7 DT 06.06.2023 FAT NR 63 DT 07.07.2023 F.H NR 3 DT 07.07.2023 |