| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 910102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | Arian Jorgji |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,720 |
| Amount | 99,720 lekë |
| Invoice description | 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, MATERIALE PASTRIMI, URDHER NR.5 DT 20.01.2023, P.V F.LIM. DT 20.01.2023, P.V DT 23.01.2023, FAT. NR.2/2023 DT 23.01.2023, F.H NR.2 DT 23.01.2023, P.V M.DOREZ. DT 23.01.2023, U.B 45690 |