Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → Emil Thomo
| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 23421220172017 |
| Institution | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017 |
| Beneficiary | Emil Thomo |
| Branch | Korçe |
| Category | Karburant dhe vaj 96,000 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 96,000 lekë |
| Invoice description | 2122017-ND.SHERB. MB. TE ARSIMIT KORCE VAJ GOMINA FILTRA UP NR.18 DT.09.05.2017 ME FTESE OFERTE DT.11.05.2017 PROCES VERBAL DT.19.05.2017 ME FATURE NR.533/FH22 DT.19.05.2017 UB NR 30773 DT.08.06.2017 |