| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 14410121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | Ina Muça |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME PER MATERIALE ELEKTRIKE UP N R 42 DT 25.10.24,FT OFERTE DT 28.10.24,PV KALIM OP I RRADHES DT 31.10.24,NJOFTIM FITUES DT 01.11.2024,LIK FAT NR 34/2024 DT 11.11.2024,FH NR 14 DT 11.11.2024 |