| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 9110102572018 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MIREMBAJTJE OBJEKTI LYERJE UP NR.32 DT.03.09.2018,FTESE PER OFERTE DT.04.09.2018,PVVO DT.04.09.2018,FAT NR.26 DT.10.09.2018,PRINTIME SISTEMI, UB NR.34048 DT.11.09.2018 |