| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 3710102742019 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | NIRUPA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 171,600 |
| Amount | 171,600 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE BLERJE MATERIALE PASTRIMI E GJELBERIMI, UP NR. 26, DT. 02.07.2019, FAT NR. 274, DT. 03.07.2019, SERIA 72870207, FH NR. 8, DT. 03.07.2019 |