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47,760 lekë

Q.Form. Profes. Korce (1515) → Selvije Abasllari

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice13210102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiarySelvije Abasllari
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 47,760
Amount47,760 lekë
Invoice descriptionQENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHP.PER TE TJERA MATERIALE DHE SHERB.OPERATIVE (MATERIALE PARUKERIE) U.P NR.29 DT 12.12.2018,FTESE OFERTE,P.V PERMBLEDHES DT 19.12.2018,FAT.NR.38 DT 19.12.2018, F.H NR.20 DT 19.12.2018, UB 35069