| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 7610102732023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 292,800 |
| Amount | 292,800 lekë |
| Invoice description | Shpenzime per praktikat profesionale up nr 8 dt 23.06.23,ftese oferte,fat nr 18 dt 14.07.23,fh nr 4 dt 14.07.23 Shkolla Industriale 1010273 |