| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 7410102532017 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | Tech Invest |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 85,440 |
| Amount | 85,440 lekë |
| Invoice description | 1025135 SHKOLLA E MESME PROF FAN NOLI MAT.TE PERGJITHSHME UR.PROKURIMI NR.18 DT.05.12.2017,FTESA PER OFERTE DT.07.12.2017, FAT.801 DT.13.12.2017, F.H.15 DT.13.12.2017, UR.BLERJA 32047 |