| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 14010102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHPENZIME MIREMBAJTJE PAJISJE KOMPJUTERIKE U.PROK NR 17 DT 23.12.2021 FAT NR 23 DT 23.12.2021 PROCESVERBAL DT 23.12.2021 |