| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 5410102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | MUCA |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 390,348 |
| Amount | 390,348 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA TERMOHIDRAULIKE KONT NR 648 DT 14.05.2021 FAT NR 11 DT 27.05.2021 F.H NR 2 DT 27.05.2021 |