| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 9210102532020 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | PRO-NARDI |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 134,400 |
| Amount | 134,400 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE, BLERJE MATERIALE TE PERGJITHSHME, UP NR.7 DT 16.11.2020, FTESE OFERTE PV LLOG.FONDI LIMIT DT 13.11.2020, PVO DT 23.11.2020, FAT.NR.35 DT 23.11.2020, F.H NR.13 DT 23.11.2020, UB39733 |