| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 7610102732018 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 1010273 SH INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE UP NR. 15, DT. 15.11.2018, FAT NR. 103;103/1, DT. 13.11.2018, SERIA 62888652-654, FH NR. 16, DT. 13.11.2018 |