| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 2710102732023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | OZAR CONSULTING |
| Branch | Vlore |
| Category | Sherbime te tjera 144,617 |
| Amount | 144,617 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGESE PER KESHILLIM LIGJOR KONT NR 174 DT 13.02.2023 UP NR 1 DT 27.01.2023 FAT NR 2 DT 13.03.2023 |