Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → FRATELI
| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 40621220172025 |
| Institution | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2122017 N.SH.M.A.C. KORCE, SHPENZ.PER TE TJERA MATERIALE PER DITEN NDERKOMBETARE TE TE DREJTAVE TE FEMIJEVE,URDHER PROKURIMI NR.34/2 DT.19.11.2025,PROCESVERBALI DT 19.11.2025,FATURA.NR 31/2025 DT.20.12.2025,FL.HYRJE.NR.75 DT.20.11.2025 |