| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 7710102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 95,880 |
| Amount | 95,880 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE KONTROLL, RIMBUSHJE, KOLAUDIM, KONTROLL SISTEM I MBROJTJES NGA ZJARRI ETJ UP NR 11 DT 11.10.2023 FAT NR 334 DT 02.11.2023 FTESE OFERTE |