| Executed | 28.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 5510102732022 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | LEONARD ZHUPAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 293,300 |
| Amount | 293,300 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 619 DT 24.06.22 |