| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 8210102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | NOART |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 184,800 |
| Amount | 184,800 lekë |
| Invoice description | 1010255-SHK. TEKN. PROF. E NDERTIMIT KO,MATERIALE TERMOHIDRAULIKE,U.P NR.5/FT.OF/P.V F.LIM DT 05.12.22,P.V KAL.OP. RADH. DT 12.12.22-14.12.22,PV VLERES. DT 14.12.22,F.NJ.FIT. DT 14.12.22,FAT. NR.68/2022 DT 20.12.22,F.H NR.15 DT 20.12.22 |