| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 6210102732020 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | LAZAJ 2002 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 719,880 |
| Amount | 719,880 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE MIREMBAJTJE E OBJEKTEVE NDERTIMORE PER NEVOJAT E SHKOLLES FAT NR 600 DT 09.09.2020 U.PROK NR 4 DT 17.08.2020 |