| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 1610102552021 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | Arian Jorgji |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE,MATERIALE PASTRIMI,URDHER NR.5 DT 10.03.2021,P.V F.LIM. DT 10.03.2021,P.V DT 12.03.2021,P.V MARR.DOREZ. DT 12.03.2021,FAT. NR.2/2021 DT 12.03.2021,F.H NR.3 DT 12.03.2021,U.B 40483 |