| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 5410251382017 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1025138 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE SHERBIME PRINTIMI E PUBLIKIMI UP NR.17 DT.04.09.2017,PV FORM NR.5 DT.14.09.2017,FAT NR.27 DT.15.09.2017,FH NR.16 DT.15.09.2017,UB NR.31379 DT.26.06.2017 |