| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 9210102532021 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 71,000 |
| Amount | 71,000 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROF. 'FAN S.NOLI' KORCE,MATERIALE COVID 19, URDHER NR.16 DT 03.11.2021, P.V F.LIM. DT 02.11.2021, P.V FIT. DT 04.11.2021, FAT. NR.1918/2021 DT 04.11.2021, F.H NR.13 DT 04.11.2021,UB41947 |