| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 6810102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, MIREMB. OBJ. NDERTIMORE, U.P NR.3 DT 05.10.2022, FT.OF DT 05.10.2022, P.V F.LIM DT 05.10.2022, P.V VLERESIMI DT 07.10.2022, NJ.FIT DT 07.10.2022, FAT. NR.77/2022 DT 24.10.2022, UB44769 |