| Executed | 19.05.2016 |
|---|---|
| Registered | 19.05.2016 |
| Invoice | 2610251382016 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1025138 |
| Beneficiary | NAIM HYSI |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 246,600 |
| Amount | 246,600 lekë |
| Invoice description | 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE MEKANIKE LIK FAT NR.169 DT.21.04.2016 |