| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 17510110382019 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | MARIA HAMITI |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 862,800 |
| Amount | 862,800 lekë |
| Invoice description | BLERJE MATERJALE SHKOLLORE UP NR 4 DT 25.04.19 FTESE PER OFERTE,FAT NR 7 DT 10.05.19 FH. NR 9 DT 10.05.19 DREJTORIA E ARSIMIT 1011038 |