| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 9310102542017 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | XHENGO SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 117,120 |
| Amount | 117,120 lekë |
| Invoice description | 1010254 SHKOLLA E MESME "ISUF GJATA" KORCE SHPENZ. PER MIRMB. E OBJ. SPEC.(HEKURA HEKERUSOJE,MAKINA QEPESE,BOLIER ETJ) UP NR.32 DT.26.12.2017;PV FORM NR.5 DT.27.12.2017;FAT NR.26 DT.27.12.2017 UB NR.32352 |