| Executed | 11.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 3610102732023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | G.S.E. SECURITY |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 71,160 |
| Amount | 71,160 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHERBIM RUAJTJE OBJEKTI KONT NR 185 DT 03.03.2023 UP NR 4 DT 17.02.2023 FAT NR 176 DT 30.03.2023 |