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171,360 lekë

Shkolla Profesion Demir Progri Korçe (1515) → NOART

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice8110102562017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryNOART
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 171,360
Amount171,360 lekë
Invoice description1010256 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE MEKANIKE UP NR.23 DT.22.11.2017;FTESA PER OFERTE DT.22.11.2017;FAT NR.129 DT.07.12.2017 FH NR.18 DT.07.12.2017, DOK.TENDERIMI 22.11-07.12.2017,U.B 32209