| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 6910102532023 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,406 |
| Amount | 117,406 lekë |
| Invoice description | 1010253 SHKOLLA PROFESIONALE FAN NOLI BLERJE MATERIALE PASTRIMI URDHER NR 05 DT 26.05.2023 LIK FATURA NR 9514/2023 DT 26.06.23,F.HYRJE NR .03 DT 26.06.2023,PVERBAL DT 25,26.06.2023 |