| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 47921220172024 |
| Institution | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017 |
| Beneficiary | GE-D |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 268,800 |
| Amount | 268,800 lekë |
| Invoice description | 2122017 N.SH. M..A.C.KORCE, TUBO ,ELE, LLAMARINA U.P.NR.44 DT 19.12.2024,FT.OF.DT.20.12.2024, NJOFT.FIT.NGA APP DT.24.12.2024,P.V.DT.30.12.2024,FAT.NR 150/2024 DT.30.12.2024 |