| Executed | 10.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 6910102532021 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 555,504 |
| Amount | 555,504 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN.S NOLI' KORCE,MIREMBAJTJE E OBJEKTEVE NDERTIMORE,U.P NR.5 I FT. PER OF. DT 29.06.2021,P.V F.LIM. DT 28.06.2021,P.V DT 01.07.2021,P.V FIT. DT 31.08.2021,FAT. NR.7/2021 DT 31.08.2021,UB NR.41491 |