| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 6110102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | Amir Pepaj |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 260,000 |
| Amount | 260,000 lekë |
| Invoice description | 1010255 SHKOLLA E MESME E NDERTIMIT KORCE, SHPZ. MIREMB. OBJEKTE NDERTIM., U.P.2 DT 21.06.23, FT. OF. DT 21.06.23, P.V F.L DT 21.06.23,P.V KAL.OP.RADH DT.26.06.23/05.07.23, P.V VL.DT 05.07.23,F.NJ.FIT DT 05.07.23,FAT.NR. 16/2023 DT.14.07.23 |