| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 5510102552021 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 170,760 |
| Amount | 170,760 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROF. E NDERTIMIT KORCE,MIREMBAJTJE E OBJ. NDERTIMORE,U.P NR.2 DT 15.09.21,FT.OF. DT 15.09.21,P.V F.LIM. DT 15.09.21,P.V DT 20.09.21,P.V KAL.OP.RADH. DT 20.09.21,F.NJF.FIT. DT 20.09.21,FAT. NR.13/2021 DT 07.10.21 |