| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 10310102572017 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | JOSIF DELIU |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA "KORCE MIREMBAJTJE MAKINERI PUNE UP NR.32 DT.22.12.2017,PVVO FORM NR.5 DT.26.12.2017,LIK FAT NR.709 DT.26.12.2017,UB NR.32287 DT.27.12.2017 |