| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 5310102562019 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | Cons |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 381,600 |
| Amount | 381,600 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE,SHPENZIME PER MIREMBAJ. E OBJ. NDERTIMORE,U.P NR.2 I FT. PER OF. DT 02.07.2019,P.V LLOG.F.LIM. DT 02.07.2019,P.V VLERES. DT 04.07.2019,NJOFT.FIT DT 04.07.2019,FAT. NR.9 DT 24.07.2019 |