| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 2810121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | Arian Jorgji |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 94,632 |
| Amount | 94,632 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE SHPENZIME PER MATERIALE NE FUNKSION TE PAJISJEVE TE ZYRES DATE UP 17.03.2025,UP NR 15 DT 28.02.2025,LIK FAT NR 3/2025 DT 03.03.2025,PV NE DT 03.03.2025,FH NR 4 DT 03.03.2025 |