| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 6810102572023 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | Amir Pepaj |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 275,000 |
| Amount | 275,000 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA MIREMBAJTJE OBJEKTE NDERTIMORE,UPROKURIMI NR 12 DT 13.06.23.F.OFERTE DT 13.06.23.PVERBAL 09,19,20.06.23.LIK FAT NR 15/2023 DT 26.06.23 |