| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 10210102542021 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | SHPIRAGU / TIRANE |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve speciale 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE, U.BREND. NR.26 DT 17.11.2021,P.V F.LIM. DT 17.11.2021,P.V FIT. DT 19.11.2021,FAT. NR.23/2021 & PV.M.D. DT 24.11.2021,U.B 42292 |