| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 7710102552021 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | Arian Jorgji |
| Branch | Korçe |
| Category | Kancelari 32,650 |
| Amount | 32,650 lekë |
| Invoice description | 1010255-SHK TEKNIKE PROF. E NDERTIMIT KORCE,KANCELARI DHE MAT.FUNKS.PAJ. ZYRE,URDHER NR.20 DT 09.12.2021,P.V F.LIM. DT 09.12.2021,P.V FITUESI DT 10.12.2021, FATURA NR.34/2021 DT 10.12.2021, F.H NR.13 DT 10.12.2021,P.V M.DOREZ. DT 10.12.2021 |