| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 5310102732023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | Adel CO |
| Branch | Vlore |
| Category | Blerje dokumentacioni 86,580 |
| Amount | 86,580 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE BLERJE DOKUMENTACIONI KONT NR 123 DT 11.11.2022 FAT NR 324 DT 29.12.2022 |