| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 3910102572018 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | Marsel Kuqali |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve speciale 20,500 |
| Amount | 20,500 lekë |
| Invoice description | 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MAT PER FUNK PAJISJEVE SPECIALE,UP NR.13 DT.16.04.2018,FAT NR.148 DT.17.04.2018,FH NR.11 DT.17.04.2018,UB NR.32988 DT.23.04.2018 |