| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 4610121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Korçe |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE KANCELARI ,PV PERC FOND LIMIT 27.03.24 URDHER NR 15 DT 28.03.2024,FT OFERTE DT 28.03.24,LIK FAT NR NR 70/2024DT 03.04.2024,FH NR 5 CDT 03.04.24,PV MARRJE DOREZIM DT 03.04.24 |