| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 9510102572018 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MIREMBAJTJE OBJEKTI UP NR.34 DT.14.09.2018,FTESE PER OFERTE DT.17.09.2018,PVVO DT.21.09.2018,FAT NR.28 DT.21.09.2018,PRINTIME SISTEMI, UB NR.34252 DT.04.10.2018 |