| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 13810102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | VALONA KONSTRUKSION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,944,919 |
| Amount | 1,944,919 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE HIDROIZOLIM I TARRACES SE SHKOLLES KONT NR 698 DT 30.09.2021 U.PROK NR 7 DT 27.08.2021 FAT NR 76 DT 15.12.2021 |