| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 14010102732023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | KRUS |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,006 |
| Amount | 120,006 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE MATERIALE PASTRIMI DHE DEZINFEKTIM UP NR 14 DT 20.11.2023 FAT NR 63756 DT 23.11.2023 F.H NR 10 DT 23.11.2023 |