| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 7610102552021 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | Arian Jorgji |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,460 |
| Amount | 16,460 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROF. E NDERTIMIT KORCE, MATERIALE PASTRIMI, URDHER NR.19 DT 09.12.2021, P.V F.LIM. DT 09.12.2021, P.V FITUESI DT 10.12.2021, FATURA NR.33/2021 DT 10.12.2021, F.H NR.14 DT 10.12.2021, P.V M.DOREZ. DT 10.12.2021 |