| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 5220150012023 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | " INDAY - 18 " |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,336 |
| Amount | 7,336 Albanian lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE KOLAUDIM RIKON I SHKOLLES TE MESME TE MUZIKES t.tASHKO kOCO,UP NR 06 DT 27.02.23,KONT NR 198 DT 10.03.23,P.VERBAL DT 20.03.23 LIK FAT NR 17/2023 DT 20.03.2023 |