| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 3310251372017 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1025137 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1025137 SHKOLLA PROF.E NDERTIMIT KORCE SHPENZIME MIREMBAJTJEN E PAJISJEVE TE ZYRES FAT.NR.23 DT.18.05.2017;URDHER PROKURIMI NR.11 DT.16.05.2017;PROCESVERBAL NR.05 DT.18.05.2017;U.BLERJE 30652 |