| Executed | 19.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 3310251372016 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1025137 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 92,600 |
| Amount | 92,600 lekë |
| Invoice description | 1025137 SHKOLLA TEKNIKE PROF E NDERTIMIT BLERJE MATRJALE SPECIALE LIK FAT NR 75/78 DAT 14.07.2016 |