| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 5810102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 558,000 |
| Amount | 558,000 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE SHERBIME MJETESH TRANSPORTI KONT NR 647 DT 06.05.2021 FAT NR 72 DT 23.06.2021 F.H NR 5 DT 23.06.2021 |