| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 3510102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | AZ Trading |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 318,000 |
| Amount | 318,000 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE, UP NR. 05, DT. 03.05.2019, FAT NR. 6, DT. 14.05.2019, SERIA 72441306, FH NR. 3, DT. 14.05.2019 |