| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 3110102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | Arian Jorgji |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, MAT. FUNKS. PAJ. ZYRE, URDHER NR.11 DT 10.05.2022, P.V F.LIM. DT 10.05.2022, P.V DT 16.05.2022, FAT. NR.14/2022 DT 16.05.2022, F.H NR.6 DT 16.05.2022, U.B NR.43652 |