| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 4810102532022 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | Donika Ibraimi |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE, SHPENZIME TRANSPORTI, URDHER NR.10 DT 18.05.2022, P.V F.LIM. DT 17.05.2022, P.V DT 25.05.2022, FAT. NR.10/2022 DT 25.05.2022, U.B NR.43871 |