| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 12710102732022 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | SIROL 2008 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 550,800 |
| Amount | 550,800 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE BLERJE MATERIALE PERPASTRIM DHE DEZINFEKTIM UP NR 16 DT 15.11.2022 FAT NR 71 DT 30.11.2022 F.H NR 12 DT 01.12.2022 |