| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 15310042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1004259 SHKOLLA INDUSTRIALE KONTROLL RIMBUSHJE KOLAUDIM FIKSE ZJARRI UP NR 13 DT 24.10.2025 FAT NR 25 DT 03.11.2025 SITUACION DT 03.11.2025 |