| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 3010251382017 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1025138 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,950 |
| Amount | 14,950 lekë |
| Invoice description | 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE PASTRIMI UP NR.11 DT.18.05.2017,PV FORM NR.5 DT.19.05.2017,FAT NR.22 DT.19.05.2017,FH NR.8 DT.19.05.2017 UB NR.30654 DT.23.05.2017 |