| Executed | 10.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 0910102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | Arian Jorgji |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,760 |
| Amount | 99,760 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, MATERIALE PASTRIMI, URDHER NR.5 DT 03.02.2022, P.V F.LIM. DT 03.02.2022, P.V DT 05.02.2022, FAT. NR.3/2022 DT 05.02.2022, F.H NR.1 DT 05.02.2022, U.B NR. 42954 |