| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 2010102732018 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | ZIHNI MUÇAJ |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 620,400 |
| Amount | 620,400 lekë |
| Invoice description | 1010273 sh industriale shpenz per praktika profesionale fat 64 dt 15.03.2018, fh 1 dt 15.03.2018, up 1 dt 19.02.2018, klasifikim nga sistemi |