| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 7210102542023 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | Çezarina Osmani |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, SHPENZIME PER MIREMBAJTJE PAISJE ZYRE, URDHER NR. 13 DT. 05.06.2023, P.V FONDIT LIMIT DT. 05.06.2023, P.V FITUES DT. 08.06.2023, FATURA NR. 25/2023 DT. 17.07.2023 |