| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 3410102572019 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | JOSIF DELIU |
| Branch | Korçe |
| Category | Karburant dhe vaj 24,300 |
| Amount | 24,300 lekë |
| Invoice description | 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE BLERJE KARBURANT UP NR.5 DT.05.03.2019,FTESE PER OFERTE DT.06.03.2019,PVVO DT.06.03.2019,FAT NR.129 DT.08.04.2019,FH NR.8 DT.08.04.2019,PRINT SIST,UB NR.35735 DT.10.04.2019 |