| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 10310102542019 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | PANDI TRESKA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,SHERBIME TE TJERA (HARTIM PROJEKTI),URDHER NR.18 DT 21.11.2019,P.V F.LIM DT 21.11.2019,P.V FIT. DT 22.11.2019,FAT. NR.8 DT 25.11.2019 |