| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 6610102732017 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | ZIHNI MUÇAJ |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 212,400 |
| Amount | 212,400 lekë |
| Invoice description | 1010273 SHPENZIME PER PRAKTIKAPROFESIONALE FAT 244 DT 26.12.2017, FH 9 DT 26.12.2017, UP 15 DT 07.12.2017, FTES OFERTE |