| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 0710102542018 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | Dritan Xheka |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1010254-SHKOLLA E MESME PROF. ''ISUF GJATA '' KORCE,SHPEN. PER TE TJ. MAT. E SHERB.OP.(MAT.KUZHINE),U.P NR.29 I FT PER OF. DT 19.12.2017,P.V DT 28.12.2017 DHE 22.12.2017,FAT NR.53 DT 28.12.2017,F.H NR.48,49,50,51 DT 28.12.2017,U.B 32398 |