| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 10010102542022 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | Selvije Abasllari |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 190,800 |
| Amount | 190,800 lekë |
| Invoice description | 1010254 SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, USHQIM PER MENCAT,U.P.NR.10 DT 26.10.22, FTES.OF., P.V.F.LIM. DT 25.10.22, P.V.VL. DT 27.10.22, P.V.FIT. DT 31.10.22, FATURA NR. 339/2022, F.H. NR. 33,34,35,36,37,38,39,40 DT 01.11.22 |