| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 6610102572019 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | DAS OIL |
| Branch | Korçe |
| Category | Karburant dhe vaj 168,480 |
| Amount | 168,480 lekë |
| Invoice description | 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE BLERJE KARBURANT U P NR.21 DT.11.06.2019,FTESE PER OFERTE DT.12.06.2019,PVVO DT.12.06.2019,FAT NR.33 DT.13.06.2019,FH NR.16 DT.13.06.2019,PRINT SIST,U B NR.36290 DT.17.06.2019 |