| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 5110102532018 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | BOSHKA SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,910 |
| Amount | 20,910 lekë |
| Invoice description | 1010253- SHKOLLA E MESME PROFESIONALE 'FAN.S.NOLI' KORCE, SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE, URDHER I BRENDSHEM NR.9 DT 07.08.2018, P.V LLOG. FOND. LIMIT DT 06.08.2018, P.V SHP. FIT. DT 13.08.2018, FAT. NR.15 DT 13.08.2018 |