| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 2510102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | ZIHNI MUÇAJ |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 778,800 |
| Amount | 778,800 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE DEGA MEKANIKE, UP NR. 3, DT. 12.03.2019, FAT NR. 111, DT. 04.04.2019, SERIA 73979206FH NR. 1, DT. 04.04.2019 |