| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 13310121672024 |
| 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 SHERBIM SHPENZIME MATERIALE OPERATIVE UP NR 40 DT 18.10.2024,FTESE OF DT 22.10.2024,LIK FAT NR 94/2024 DT 24.10.2024,FH NR 13 DT 24.10.2024,NJOFTIM FITUES DT 24.10.2024 |