| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 12610121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | HTM |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,400 |
| Amount | 50,400 Albanian lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 Shpenzime per sig teknik te nxenesve klasa XII sistemi DUAL fat.nr 432 dt.13.10.2025 p.v. 345 dt.09.10.2025 |