| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 12510102732022 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | LEONARD ZHUPAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 263,700 |
| Amount | 263,700 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE MIREMBAJTJE PAJISJE ZYRASH KONT NR 60 DT 05.05.2022,UP NR 3 DT 11.04.2022,FTESE PER OFERTE,FAT NR 962 DT 09.12.22 SITUACION DT 08.12.2022 |