| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 7110102552020 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | Arian Jorgji |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, MAT.PER FUNKS.E PAJ.TE ZYRES, URDHER NR.20 DT 02.11.20, P.V LLOG.FONDI LIMIT DT 02.11.2020, P.V DT 03.11.2020, FAT.NR.3 DT 03.11.20, F.H NR.17 DT 03.11.20, UB39526 |