| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 7010251382016 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1025138 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE BLERJE TONERA UP NR.21 DT.16.12.2016;PV FORM NR.5 DT.16.12.2016;FAT TAT NR.16 DT.19.12.2016;FH NR.18 DT.19.12.2016; UB NR.29545 DT.20.12.2016 |