| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 9410102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE KONTROLL RIMBUSHJE DHE KOLAUDIM FIKSE ZJARRI U.PROK NR 9 DT 27.08.2021 FAT NR 8/2021 DT 09.09.2021 |