| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 9210102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 79,920 |
| Amount | 79,920 lekë |
| Invoice description | 1010273 SHK.INDUSTRIALE KONTR NR. 501, DT. 28.09.2019 MIREMBAJTJE TE PAJISJEVE TE ZYRAVE, FAT NR 266 DT 31.10.2019, U.PROK NR 11 DT 19.09.2019, FTES OFERTE, |