| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 4010102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | FalComX |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 502,440 |
| Amount | 502,440 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA ELEKTROTEKNIKE, UP NR. 6, DT.14.05.2019, FAT NR. 60, DT. 24.05.2019, SERIA 62584610, FH NR. 4, DT. 24.05.2019 |