| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 4710102542020 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 394,800 |
| Amount | 394,800 lekë |
| Invoice description | 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, SHPENZIME MIREMBAJTJE OBJEKTI,U.PROK. NR.2 DT.24.02.2020,P.V F.LIM. DT 26.02.2020,P.V FITUESI DT 27.02.2020,FAT. NR.31 DT 25.06.2020,U.B 38755 |