Shkolla Shqiptare e Administratës Publike (3535) → KORAL - INC
| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 22110870142018 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | KORAL - INC |
| Branch | Tirane |
| Category | Sherbime te tjera 744,000 |
| Amount | 744,000 lekë |
| Invoice description | ASPA , LIK SHPENZIME SHERBIME TE TJERA, U LIK 97 DT 20.12.2018, UP NR 373/2 DT 26.11.2018 , PV 373/1 DT 26.11.2018 , F OF 373/3 DT 26.11.2018 , PV 373/4 DT 4.12.2018 , KONTR 373/5 DT 10.12.2018 , FAT NR 105 DT 17.12.2018 , SERI 70299506 |