| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 5010102572023 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | Amir Pepaj |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,800 |
| Amount | 23,800 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA FURNIZIME MATERIALE TE PERGJITHSHME UP NR 8 DT 05.05.23,PV LLOG FONDI LIMIT 04.05.23,FAT NR 11/2023 DT 08.05.23,FH NR 11 DT 08.05.23 |