| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 3410102732018 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | ZIHNI MUÇAJ |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 524,832 |
| Amount | 524,832 lekë |
| Invoice description | 1010273 shpenz per prakitka profes fat 124 dt 17.05.2018, fh nr 4 dt 17.05.2018, up nr 7 dt 02.05.2018 |