| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 6010102742021 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 751,200 |
| Amount | 751,200 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE MIRMBAJTJE TE OBJEKTEVE NDERTIMORE UP NR 9 DT 02.08.21,FTESE PER OFERTE,KONTRATE SHERBIMI DT 23.08.21,FAT NR 25 DT 07.09.21 |