| Executed | 28.04.2021 |
|---|---|
| Registered | 27.04.2021 |
| Invoice | 2110102552021 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | " 3D - Company " |
| Branch | Korçe |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHERBIME TE TJERA (DEZINFEKTIM I SHKOLLES),URDHER NR.8 DT 14.04.2021,P.V F.LIM. DT 14.04.2021,P.V DT 15.04.2021,FATURA NR.4/2021 DT 19.04.2021,U.B 40698 |