| Executed | 21.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 6110102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | LAZAJ 2002 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 718,800 |
| Amount | 718,800 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAVARESIA MIREMBAJTJE E OBJEKTEVE NDERTIMIORE FAT NR 510 SERI 79523360 DT 14.08.2019 SITUACION DT 13.08.2019 U.PROK NR 9 DT 19.07.2019 FTES OFERTE |