| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 10710102542021 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Shpenzime per prodhim dokumentacioni specifik 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,PRODHIM DOKUMENTACIONI , U.BREND. NR.29 DT 06.12.2021,P.V F.LIM. DT 06.12.2021,P.V FIT. DT 10.12.2021,FAT. NR.71/2021 & PV.M.D. DT 23.12.2021,U.B 42698 |