| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 3710102192018 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 lekë |
| Invoice description | QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES, URDHER NR.8 DT 03.05.2018, P.V DT 07.05.2018, FAT.NR.205430371 DT 04.05.2018, F.H NR.5 DT 07.05.2018 UB 33111 DT 08.05.2018 |