| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 1510251352017 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1025135 |
| Beneficiary | BUJAR CEKREZI |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1025135 SHKOLLA E MESME PROF FAN NOLI BLERJE VAZO ME LULE UR.PROKURIMI NR.3 DT.03.03.2017 FTESA PER OFERTE DT.07.03.2017 DHE DT.17.03.2017 P.V.6 DT.28.03.2017 FAT.26 DT.28.03.2017 F.H.3 DT.28.03.2017 UR.BLERJA 30266 |