| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 1410102552018 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | PRINC BALLIU |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010255 SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT SHERBIM SHPENZIME PER MIREMBAJTJE TE OBJEKTEVE URDHER PROKURIMI NR 3 DT 09.02.2018 PROCESVERBAL DT 01.03.2018 FATURA NR 18 DT 05.03.2018 URDHER BLERJE NR 32676 DT 06.03.2018 |