| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 5810102572019 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | METRO EURO |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SHPENZIME TRANSPORTI UP NR.18 DT.14.05.2019,FTESE PER OFERTE DT.15.05.2019,PVVO DT.16.05.2019,FAT NR.24 DT.21.05.2019,PRINTIME SISTEMI,UB NR.36140 DT.05.06.2019 |