| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 8810102542018 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 1010254- SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, SHPENZIME PER TE TJ. MAT. DHE SHERB. OPERATIVE, U.P NR.5 I FT. PER OF. DT 12.09.2018,P.V I LLOG FOND. KLIMIT DT 12.09.2018, P.V DT 14.09.2018 DHE 17.09.2018, FAT. NR.4 DT 17.09.2018 |