| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 5510102562020 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 1010256 SHKOLLA TEKN PROF DEMIR PROGRI KORCE,SHPENZ MIREMBAJTJE OBJEKTE NDERTIMORE U.P NR.01 FT OFERT. DT 29.06.20,P.V F.LIM. DT 29.06.20 P.V VLERESIMI DT 03.07.20,FORM.NJOFT. FIT. DT 01/03 07.20,FAT. NR.34 DT 27 07.20,U.B 38890 DT 06 08 2 |