| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 6410102572018 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | POGONI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 16,050 |
| Amount | 16,050 lekë |
| Invoice description | 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MIREMBAJTJE VEGLA PUNE UP NR.25 DT.05.06.2018,PVVO DT.14.06.2018,FAT NR.33 DT.14.06.2018, UB NR.33630 DT.05.07.2018 |