| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 9110102542023 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | " 3D - Company " |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, DEZINFEKTIM, URDHER NR. 17 DT. 06.09.2023, P.V.F.L DT. 06.09.2023, P.V. FITUES DT. 07.09.2023, FATURA NR. 6/2023 DT. 12.09.2023 |