| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 6810102572022 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 1010257 SHKOLLA E MESME E AGROBIZNESIT IRAKLI TEROVA KORCE, MIREMB.E TOKAVE BUJQESORE (KORJE GRURI / TRANSPORT DENGJE JONXHE DHE KASHTE), U.P NR.9 DT 27.06.22, FT.OFERTE, P.V LLOG.F.L.DT 24.06.22, P.V DT 28.06.22, FAT.NR.34/2022 DT 28.07.22 |