| Executed | 01.07.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 6510102572019 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | JOSIF DELIU |
| Branch | Korçe |
| Category | Karburant dhe vaj 137,700 |
| Amount | 137,700 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.220 DT.17.06.2019,FH NR.17 DT.17.06.2019,PRINT SIST,UB NR.36289 DT.17.06.2019 |