| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 7110102552021 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | Selvije Abasllari |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 251,760 |
| Amount | 251,760 lekë |
| Invoice description | 1010255-SHK.TEKN. PROF. NDERT. KO,MAT.TERMOHIDR,U.P NR.3 DT 17.11.2021,FT.OF,P.V F.LIM. DT 17.11.2021,P.V OP.RADH. DT 22/25/26.11.2021,P.V HEDH.SHORTI DT 22.11.2021,F.NJ.FIT. DT 26.11.2021,P.V DT 26.11.2021,FAT.171/2021 F.H.12 DT 03.12.21 |