| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 11810102572021 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 214,800 |
| Amount | 214,800 Albanian lekë |
| Invoice description | 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, MIREMBAJTJE OBJ. NDERTIMORE, U.P NR.19 DT 14.12.2021, FT.OFERTE, P.V F.LIM. DT 10.12.2021, P.V DT 15.12.2021, NJOFT.FITUESI DT 16.12.2021, FAT. NR.21/2021 DT 21.12.2021, U.B 42608 |