| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 4710121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 158,064 |
| Amount | 158,064 lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE MATERIALE PASTRIMI URDHER NR 16 DT 28.03.24,ME FT OF DT 28.03.24,PV PERC FONDI LIMIT DT 25.03.24,NJ FIT DT 04.04.24,LIK FAT NR 5312/2024 DT 09.04.24,FH NR 6 DT 09.04.24 |