| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 11710102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | FERIT MYFTARI |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 884,400 |
| Amount | 884,400 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA ELEKTROTEKNIKE U.PROK NR 13 DT 12.10.2021 FAT NR 74 DT 25.10.2021 F.H NR 12 DT 25.10.2021 |