| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 2810102552021 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | Arian Jorgji |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE,MATERIALE NE FUNKS. TE PAJISJEVE TE ZYRES, URDHER NR.10 DT 07.05.2021, P.V F.LIM. DT 07.05.2021,P.V DT 10.05.2021,FAT. NR.9/2021 DT 10.05.2021,F.H NR.6 DT 10.05.2021,U.B NR.40811 |