| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 12910102732022 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | EN-BJO |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,091,256 |
| Amount | 1,091,256 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE MIREMBAJTJE E FUSHES SE VOLEJBOLLIT/TENISIT KONT NR 131 DT 30.11.2022 UP NR 17 DT 15.11.2022 FAT NR 22 DT 12.12.2022 SITUACION DT 12.12.2022 |