| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 8510102532023 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 154,800 |
| Amount | 154,800 lekë |
| Invoice description | 1010253 SHKOLLA PROFESIONALE FAN NOLI SHPENZIME PER MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 2 DT 20.07.23,FT OF DT 25.07.23,PV FONDI LIMIT 19.07.23,FAT NR 1/2023 DT 06.08.23 |