| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 12510121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | GE-D |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 1012167 SHKOLLA PROF. TEKNIKE SHPENZIM MATERIALE OPERATIVE TIK,UP NR 36 DT 26.09.2024,FT OF DT 26.09.2024,NJOFT FITUES DT 08.10.24,LIK FAT NR 83/2024 DT 14.10.2024,FH NR 11 DT 14.10.2024 |