| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 7910102572018 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | A&T |
| Branch | Korçe |
| Category | Karburant dhe vaj 116,900 |
| Amount | 116,900 lekë |
| Invoice description | 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE KARBURANT (NAFTE) UP NR.28 DT.07.08.2018,FTESE PER OFERTE DT.08.08.2018,PVVO DT.08.08.2018,PRINT SISTEMI,FAT NR.190 DT.10.08.2018,FH NR.20 DT.10.08.2018,UB NR.33943 DT.16.08.2018 |