| Executed | 28.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 5710102572022 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | Cons |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 767,000 |
| Amount | 767,000 lekë |
| Invoice description | 1010257-SHKOLLA E MES. PROF. AGROBIZ. 'IRAKLI TEROVA' KORCE, MIREMBAJ. OBJ. NDERT (LIK PJESOR),U.P NR.6 DT 16.05.22,FT.OF,P.V F.LIM. DT 13.05.22,P.V DT 18.05.22,P.V KAL.OP.RADH DT 20/23/24/26.05.22,NJ.FIT. DT 26.05.22,FAT.2/2022 DT 22.06.22 |