| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 7610102552017 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | Selvije Abasllari |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 358,680 |
| Amount | 358,680 Albanian lekë |
| Invoice description | 1010255 SHKOLLA TEKNIKE PROF.E NDERTIMIT KORCE MATERIALE TERMOHIDRAULIKE, U.P NR.17 I FT. PER OF. DT 05.12.2017, FAT. NR.09 DT 15.12.2017, F.H NR.16 DT 15.12.2017, P.V MARRJE NE DOREZIM DT 15.12.2017, U.B 32156 |