| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 5610112592019 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | NARDI ZGURI |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE FURNIZIME ME MATERIALE TE TJERA ZYRE ( PERDE GRILA ) U PROK NR 08 DT 13 11 2019 P VERBAL DT 13.11.2019 LIK FAT.NR 09 DT 13 11 2019 F.H. NR 05 DT.13.11.2019, U,B 37522 DT 26 11 2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.12.2019 | Drejtoria Rajonale Arsimore, Korçë (1515) | NDERMARJA UJESJELLES KANALIZIME | 6,033 |