| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 12010102732022 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BLEDI LOÇI |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 352,800 |
| Amount | 352,800 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHPENZIME PRAKTIKAT PROFESIONALE TE NXENESVE DEGA TERMOHIDRAULIKE UP NR 12 DT 07.11.2022 FAT NR 65 DT 18.11.2022 F.H NR 10 DT 18.11.2022 |