| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 9910102732022 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | LEONARD ZHUPAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 187,500 |
| Amount | 187,500 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE MIREMBAJTJE PAJISJE KOMPJUTERIKE KONT NR 60 DT 05.05.2022 FAT NR 821 DT 30.09.2022, SITUACION DT 30.09.2022 |