| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 11710102542022 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | Çezarina Osmani |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1010254 SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, MIREMBAJTJE PAISJE ZYRE, URDHER NR. 33 DT. 25.11.2022, P.V. FONDIT LIMIT DT. 25.11.2022, P.V. FITUES DT. 28.11.2022, FATURA NR. 39/2022 DT. 16.12.2022, UB NR. 45252 |