| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 8210102532022 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | Selvije Abasllari |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', SHERBIME PER FUNKSIONIMIN E PAJISJEVE TE ZYRES, URDHER NR.16 DT 21.10.2022, P.V F.LIM. DT 20.10.2022, P.V DT 26.10.2022, FAT. NR.332/2022 DT 26.10.2022, U.B NR.44787 |