| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 10910250402017 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | ALEKO MIÇO |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 81,900 |
| Amount | 81,900 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL KORCE MATERIALE TE TJERA ZYRE (UPS) U.P NR.22 DT 01.12.2017, PROCES VERBAL NR.5 DT 07.12.2017, FAT.NR.49 DT 07.12.2017, F.H NR.15 DT 07.12.2017 UB 31977 DT 12.12.2017 |