| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 5310102562018 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | BOSHKA SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,844 |
| Amount | 119,844 lekë |
| Invoice description | 1010256- SHKOLLA TEKNIKE PROFESIONALE DEMIR PROGRI KORCE, SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE, URDHER I BRENDSHEM NR.14 DT 09.07.2018, P.V DT 11.07.2018, FAT. NR.12 DT 17.07.2018, U.B NR.33775 DT 19.07.2018 |