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80,000 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → ST2

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice6821220172023
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryST2
BranchKorçe
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 80,000
Amount80,000 lekë
Invoice description2122017 N SH M A C KORCE MIRATIMI I KONFORMITETIT TE PROJEKTEVE TE SISTEMITTE FURNIZIMIT ME GAZ URDHER PROKURIMI.NR. 04 DT 26.01.2023 .PROCESVERBAL. DT.26.01.2023 FAT.NR.52/2023 DT.08.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2023 Dega e Kujdesit Paresor Korce (1515) GERTI-1987 26,432