| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 9210102542017 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | " 3D - Company " |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,550 |
| Amount | 74,550 lekë |
| Invoice description | 1010254 SHKOLLA E MESME 'ISUF GJATA' KORCE MATERIALE PER PASTRIM,DEZINFEKTIM,NGROHJE,NDRICIM UP NR.31 DT.22.12.2017,PV DT.22.12.2017 FORMULARI NR.5,FAT NR.36 DT.22.12.2017, UB NR.32286 |