| Executed | 23.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 2610102572023 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | Amir Pepaj |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 79,400 |
| Amount | 79,400 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA BLERJE MATERIALE TE PERGJITHSHME URDHER NR 3 DT 08.03.23,KERKESE DT 07.03.23,PV LLOG FONDI LIMIT 07.03.23,FAT NR 6/2023 DT 09.03.23,FH NR 4 DT 09.03.23 |