| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 7910042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | AULONA-POL-1 |
| Branch | Vlore |
| Category | Sherbime te tjera 74,657 |
| Amount | 74,657 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 SHERBIM I RUAJTJES DHE SIGURISE FAT.NR.539 DT.03.06.2026 KONT NR.707 DT.18.03.2026 |