| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 2510102572018 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16,320 |
| Amount | 16,320 lekë |
| Invoice description | 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MIREMBAJTJE RJETI ELEKTRIK UP NR.8 DT.05.03.2018,FTESE PER OFERTE DT.07.03.2018,PVVO DT.07.03.2018,FAT NR.1 DT.12.03.2018,PRINTIME SISTEMI, UB NR.32715 DT.12.03.2018 |