| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 2710102732018 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | ZIHNI MUÇAJ |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 442,680 |
| Amount | 442,680 lekë |
| Invoice description | 1010273 sh industriale shpenzime per praktika profesion fat 108 dt 02.05.2018, up 6 dt 16.04.2018, ftes oferte, flet hyrje nr 3 dt 02.05.2018, klasifikimi nga sistemi |