| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 15110042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Vlore |
| Category | Kancelari 179,640 |
| Amount | 179,640 lekë |
| Invoice description | 1004259 SHKOLLA INDUSTRIALE BLERJE KANCELARI UP NR 14 DT 28.10.2025 FAT NR 3791 DT 17.11.2025 F.H NR 23 DT 17.11.2025 |