| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 46921220172017 |
| Institution | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017 |
| Beneficiary | D&J |
| Branch | Korçe |
| Category | Kancelari 72,981 Libra dhe publikime profesionale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 72,981 Albanian lekë |
| Invoice description | 2122017 ND.SHER.MB.TE ARSIM.KORCE LIBRA E MJETE SHKOLLORE PER NEVOJAT E SHKOLLES SPECIALE .U P NR 37 DT 05.09.2017 FORMULARI NR 6 DT 27.09.2017 FAT.NR.76 FLETE HYRJE.NR.37 38 DT.27.09.2017 URDHER BLERJE NR.31577 DT 24.10.2017 |