| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 2810102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | " 3D - Company " |
| Branch | Korçe |
| Category | Sherbime te tjera 98,800 |
| Amount | 98,800 lekë |
| Invoice description | 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, SHERBIME TE TJERA (DEZINFEKTIM I SHKOLLES), URDHER NR.11 DT 24.03.2023, P.V F.LIM. DT 24.03.2023, P.V FIT. DT 24.03.2023, FAT. NR.2/2023 DT 27.03.2023 |