| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 5610251392017 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1025139 |
| Beneficiary | Tech Invest |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 197,400 |
| Amount | 197,400 lekë |
| Invoice description | 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA "KORCE KORJE GRURI E DENGJE UP NR.16 DT.06.07.2017,FTESE PER OFERTE DT.10.07.2017,PVVO DT.17.07.2017,FAT NR.630 DT.17.07.2017, FH NR.10 DT.17.07.2017,PRINTIME SISTEMI UB NR.31123 DT.03.08.2017 |