| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 7810102532017 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | Tech Invest |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 137,400 |
| Amount | 137,400 lekë |
| Invoice description | 1025135 SHKOLLA E MESME PROF F.S. NOLI MATERIALE ZYRE TE PERGJITHSHME UR.PROKURIMI NR.17 DT.05.12.2017, F.OFERTE DT.05.12.2017, FAT.NR.808 DT.18.12.2017, F.HYRJE NR.19 DT.18.12.2017, UR.BLERJA 32098;P.VERBAL;NJOFT.FIT.DT.07;08;13.12.2017 |