Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → METRO EURO
| Executed | 06.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 29821220172021 |
| Institution | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017 |
| Beneficiary | METRO EURO |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 97,999 |
| Amount | 97,999 lekë |
| Invoice description | 2122017 N.DERMARRJA. E SHERBIMEVE MBESHTETESE TE.ARSIMIT..KORCE SHPENZIME TRANSPORTI PROJEKTI PER FESTEN E 1 QERSHORIT UR.PROK.NR.25/2 DT.07.06.2021 PROCESVERBAL DT.07.06.2021 FAT.NR.3/2021 DT.07.06.2021 U.B.NR.41311 DT.05.08.2021 |