| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 9210102192018 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 80,000 |
| Amount | 80,000 lekë |
| Invoice description | QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) FURNIZIME ME MATERIALE ZYRE DHE TE PERGJITHSHME, URDHER BLERJE NR.18 DT 14.09.2018, P.V DT 18.09.2018, FAT.NR.330 DT 18.09.2018, F.H NR.11 DT 18.09.2018, UB 34176 DT 24.09.2018 |