| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 6310102542023 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | Gertian Bashllari |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 1010254 SHKOLLA PROF."ISUF GJATA" KORCE, SHPENZIME TJERA TRANS, U.P NR.3 DT.09.02.2023, FT.OFERTE, P.V.F.LIMIT DT.08.02.2023, DOK.SIS, P.V OP.RADH.DT.13.02.2023, NJOF.FITUES DT.13.02.2023, P.V FIT.DT.17.02.2023, FAT.NR.35/2023 DT.21.06.2023 |