| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 9310102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | Malvina Visoka |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,912 |
| Amount | 114,912 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE BLERJE MATERIALE SPORTI U.PROK NR 10 DT 27.08.2021 FAT NR 97/2021 DT 27.08.2021 F.H NR 8 DT 30.08.2021 |