| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 7110102532017 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,410 |
| Amount | 20,410 lekë |
| Invoice description | 1025135 SHKOLLA E MESME PROF F.S. NOLI MAT.PASTRIMI UR.PROKURIMI NR.13 DT.15.11.2017, P.V.5 DT.05.12.2017, FAT.1972 DT.06.12.2017, F.H.14 DT.06.12.2017, UR.BLERJA 32010 |