| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 6210112592019 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | Emil Thomo |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 76,000 |
| Amount | 76,000 lekë |
| Invoice description | 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE SHPENZIME MIREMBAJTJE MJETI U PROK NR 11 DT 02 12 2019 PROCESVERBAL DT 02.12.2019 LIK FAT.NR 1085 DT 02 12 2019 U,B 37661 DT 23 12 2019 |