| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 7610102532017 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | ALEKO MIÇO |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 46,300 |
| Amount | 46,300 lekë |
| Invoice description | 1025135 SHKOLLA E MESME PROF F.S. NOLI BLERJE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES UR.PROKURIMI NR.16 DT.21.11.2017, P.VERBAL NR.5 DT.15.12.2017, FAT.NR.06 DT.15.12.2017, F.HYRJE NR.17 DT.15.12.2017, UR.BLERJA 32087 |