| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 2810251362017 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1025136 |
| Beneficiary | Ç & G |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,849 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,849 lekë |
| Invoice description | 1025136 SHKOLLA "ISUF GJATA" KORCE USHQIME E MAT TJERA UP NR.9 DT.25.04.2017,PV FORM NR.5 DT.25.04.2017,FAT NR.90 DT.25.04.2017,FH NR.17,18,19 DT.25.04.2017 UB NR.30508 DT.08.05.2017 |