| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 16210121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME PER MATERIALE OPERATIVE UP NR 51 DT 21.11.2024,FT OF DT 25.11.2024,LIK FAT NR 195/2024 DT 06.12.24,FH NR 20 DT 06.12.24 |