| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 7010102572020 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 550,800 |
| Amount | 550,800 lekë |
| Invoice description | 1010257-SHKOLLA E MESME AGROBIZ. 'IRAKLI TEROVA' KORCE,MIREMBAJ. E OBJ. NDERTIMORE,U.P NR.11 I FT. PER OF. DT 20.08.2020,P.V F.LIM. DT 19.08.2020,P.V DT 21.08.2020,P.V SKUAL. DT 24/25.08.2020,P.V FIT. DT 03.09.2020,FAT. NR.35 DT 03.09.2020 |