| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 7410102552017 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | Arian Jorgji |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,160 |
| Amount | 31,160 lekë |
| Invoice description | 1010255 SHKOLLA PROF.E NDERTIMIT KORCE MATERIALE PASTRIMI, U.P NR.19 DT 14.12.2017, P.V DT 15.12.2017, FAT. NR.73 DT 15.12.2017, F.H NR.14 DT 15.12.2017, U.B 32097 |