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258,456 lekë

Drejtoria Arsimore Korce (1515) → SUPER GAS

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice35910110152017
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiarySUPER GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 258,456
Amount258,456 lekë
Invoice description1011015 DREJTORIA ARSIMORE RAJONALE KORCE MATERIALE PER NGROHJE UP NR.20 DT.07.11.2017,FTESE PER OFERTE DT.07.11.2017,PVVO DT.09.11.2017,KONTRATE DT.13.11.2017,LIK FAT NR.24 DT.13.11.2017,FH NR.20 DT.13.11.2017,PRINTIME SISTEMI,UB NR.31973