| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 7410102552020 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,225 |
| Amount | 99,225 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRES, URDHER NR.21 DT 02.11.20, P.V LLOG.FONDI LIMIT DT 02.11.20, P.V DT 09.11.20, FAT.NR.77 DT 09.11.2020, UB39540 |