| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 13610102732022 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 393,600 |
| Amount | 393,600 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE DEGA TIK UP NR 19 DT 05.12.2022 FAT NR 14 DT 21.12.2022 F.H NR 17 DT 21.12.2022 |