| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 5010102732023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | VISCONS GROUP |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 570,000 |
| Amount | 570,000 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE MIREMEBJATJEE OBJEKTEVE NDERTIMORE PER NEVOJA TE SHKOLLES UP NR 5 DT 12.04.2023 FAT NR 13 DT 23.05.2023 URDHER I BRENDSHEM NR 198 DT 05.05.2023 |