| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 3410102572022 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | BOSHKA SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,508 |
| Amount | 119,508 lekë |
| Invoice description | 1010257-SHKOLLA E MESME PROFESIONALE AGROBIZNESIT 'IRAKLI TEROVA' KORCE,MIREMBAJ OBJEKTE NDERTIMORE,PV EMERGJENCE NR 18 DT 15.02.22,PV 15.02.22,SITUACION PUNIMESH,UB 43312 |