| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 10510102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Karburant dhe vaj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE BLERE KARBURANT U.PROK NR 11 DT 29.09.2021 FAT NR 73/2021 DT 30.09.2021 F.H NR 10 DT 30.09.2021 |