| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 2410251372017 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1025137 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 57,700 |
| Amount | 57,700 lekë |
| Invoice description | 1025137 SHKOLLA PROF.E NDERTIMIT KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT.NR.19 DT.20.04.2017;F.HYRJE NR.05 DT.20.04.2017;U.PROKURIMI NR.06 DT.18.04.2017;P.VERBAL NR.05 DT.20.04.2017;U.BLERJE 30390 |