| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 5910102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | MIFEEL |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 482,400 |
| Amount | 482,400 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE BLERJE DHE APARATE PAJISJE SPECIALE KONT NR 646 DT 06.05.2021 FAT NR 104 DT 07.06.2021 F.H NR 4 DT 17.06.2021 |