| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 7910102532022 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | Violeta Mulla |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI' KORCE, MATERIALE TE TJERA MBAJTESE PROJEKTORI,URDHER NR.14 DT 28.09.2022,P.V F.LIM. DT 27.09.2022,P.V DT 30.09.2022,FAT. NR.23/2022 DT 30.09.2022,F.H NR.8 DT 30.09.2022,U.B 44674 |