| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 8010102562020 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ALBON |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE,MATERIALE ELEKTRIKE,U.P NR.3 I FT. PER OF. DT 14.10.20,P.V F.LIM. DT 14.10.2020,P.V VLERES. DT 20.10.2020,FORM.NJOFT. FIT. DT 20.10.2020,FAT.NR.252 DT 21.10.20,F.H NR.14 DT 21.10.20 |