| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 6710251362017 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1025136 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 48,520 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,520 lekë |
| Invoice description | 1025136 SHKOLLA E MESME ISUF GJATA KORCE KANCELARI DHE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES, U.P NR.18 DT 28.09.2017, P.V DT 29.09.2017, FORMULARI NR.5, FAT NR.1503 DT 29.09.2017, F.H NR 29,30,31 DT 29.09.2017, U.B NR.31525 |