| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 6810102532023 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | Donika Ibraimi |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010253 SHKOLLA PROFESIONALE FAN NOLI SHERBIM TRANSPORTI URDHER NR 07 DT 15.06.2023 LIK FATURA NR 60/2023 DT 20.06.23,PVERBAL DT 14,20.06.2023 |