| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 6310102532022 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 259,512 |
| Amount | 259,512 lekë |
| Invoice description | 1010253 SHKOLLA E MESME PROFESIONALE FAN S. NOLI KORCE, MIREMBAJTJE OBJEKTE NDERTIMORE, U.P NR.3 DT 20.06.2022, FT.OFERTE, P.V FON.LIM.DT 16.06.2022, P.V DT 21.06.2022, NJOF.FITUESI DT 27.06.2022, FAT.NR.55/2022 DT 10.08.2022, UB44240 |