| Executed | 21.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 5810102532020 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE, SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE,U.P NR.2 I FT. PER OF. DT 06.07.2020,P.V F.LIM. DT 03.07.2020,P.V DT 07.07.2020,P.V.FIT. DT 03.08.2020,FAT. NR.35 DT 03.08.2020 |