| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 1010251352017 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1025135 |
| Beneficiary | Atmandi Terolli |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,800 |
| Amount | 31,800 lekë |
| Invoice description | 1025135 SHKOLLA E MESME PROF" F.S. NOLI" MAT.NRICIMI UR.PROKURIMI NR.3 DT.03.03.2017 P.V.5 DT.06.03.2017 FAT.41 DT.06.03.2017 F.H.1 DT.06.03.2017 UR.BLERJA 30147 |