| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 7310102732018 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | LUNGOMARE |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 190,800 |
| Amount | 190,800 lekë |
| Invoice description | 1010273 SH INDUSTRIALE MATERIALE TE NDRYSHME ZYRE FAT 21 DT 22.10.2018, FH 14 DT 22.10.2018, UP 14 DT 12.10.2018, FTES OFERTE |