| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 15210042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 465,600 |
| Amount | 465,600 lekë |
| Invoice description | 1004259 SHKOLLA INDUSTRIALE MIREMBAJTJE PAJISJE KOMPJUTERIKE UP NR 11 DT 07.10.2025 FAT NR 219 DT 31.10.2025 SITUACION DT 31.10.2025 |