| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 5310251352017 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1025135 |
| Beneficiary | Tech Invest |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 62,760 |
| Amount | 62,760 lekë |
| Invoice description | 1025135 SHKOLLA E MESME PROF FAN NOLI MAT.ZYRE TE PERGJITHSHME UR.PROKURIMI NR.10 DT.20.09.2017, FTESA PER OFERTE DT.22.09.2017, FAT.705 DT.27.09.2017, F.H.10 DT.05.10.2017, UR.BLERJA 31436 |