| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 7010102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | EUROSIG SHA |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 788,000 |
| Amount | 788,000 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHERBIME I SIGURISE SE NDERTESAVE UP NR 5 DT 05.07.2021,FTESE PER OFERTE, FAT NR 113 DT 13.07.21 ,POLICE SIGURIE |