| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 9210102732020 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | Galanti Albania |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 258,960 |
| Amount | 258,960 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE MATERIALE ZYRE FAT NR 15 DT 23.11.2020 F.H NR 9 DT 23.11.2020 U.PROK NR 11 DT 05.11.2020 |