| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 4210102732018 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 322,914 |
| Amount | 322,914 lekë |
| Invoice description | 1010273 sh industriale materl per pastrim dhe dizifekt fat 12 dt 23.07.2018. flet hyrj 8 dt 23.07.2018, up 9 dt 02.07.2018. ftes oferte |