| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 3110102532023 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | Amir Pepaj |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1010253 SHKOLLA PROFESIONALE FAN NOLI BLERJE MATERIALE TE TJERA PROFILE HEKURI,URDHER NR 2 DT 03.04.23,PV LLOG F LIMIT 31.03.23,FAT NR 7/2023 DT 05.04.23,FH NR 1 DT 05.04.23 |