| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 3410251382017 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1025138 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 80,040 |
| Amount | 80,040 lekë |
| Invoice description | 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE TE TJERA UP NR.13 DT.01.06.2017,PV FORM NR.5 DT.06.06.2017,FAT NR.182,183 DT.06.06.2017,FH NR.9 DT.06.06.2017,UB NR.30761 DT.07.06.2017 |