| Executed | 07.08.2019 |
|---|---|
| Registered | 06.08.2019 |
| Invoice | 5810102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | LAZAJ 2002 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 221,880 |
| Amount | 221,880 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHERBIME TE PASTRIMIT DHE GJELBERIMIT, UP NR. 10, DT. 19.07.2019, FAT NR. 509, DT. 05.08.2019, SERIA 79523359, SITUACION DT. 05.08.2019 |