| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 4210102552023 |
| 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 E MESME E NDERTIMIT KORCE, MATERIALE NE FUNKSION TE PAJISJEVE TE ZYRES, URDHER NR.12 DT 05.05.2023, P.V F.LIM DT 05.05.2023, P.V DT 08.05.2023, FAT. NR.8/2023 DT 08.05.2023, F.H NR.8 DT 08.05.2023 |