| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 2610102732023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 513,600 |
| Amount | 513,600 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE BLERJE MATERIALE UP NR 3 DT 17.02.2023 FAT NR 3 DT 13.03.2023 F.H NR 1 DT 13.03.2023 |