| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 7110102572019 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | Cons |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE TRANSPORT E STIVOSJE JONXHE UP NR.20 DT.11.06.2019,FTESE PER OFERTE DT.12.06.2019,PVVO DT.12.06.2019,FAT NR.50 DT.26.06.2019,PRINTIME SISTEMI,UB NR.36440 DT.03.07.2019 |