| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 16410121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | O L S I |
| Branch | Korçe |
| Category | Sherbim per ngrohje 203,684 |
| Amount | 203,684 lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE SHERBIM NGROHJE PV FONDI LIMIT DT 25.01.24,UP NR 5 DT 25.01.24,FTESE OF DT 25.01.24,LIK FAT NR 18892/2024 DT 20.12.24,FH NR 21 DT 20.12.24,NJOFTIM FITUES DT 29.01.24 |