| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 8910102542017 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | Tech Invest |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 131,760 |
| Amount | 131,760 lekë |
| Invoice description | 1010254 SHKOLLA E MESME 'ISUF GJATA' KORCE SHPENZ. PER TE TJERA MAT. DHE SHERB.OPERATIVE UP NR.23 DT.24.11.2017,PV DT.06.12.2017,FAT NR.809 DT.06.12.2017,FH NR.42, 43 DT.20.12.2017 UB NR.32284 |