| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 2110102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | DIANA MANKA |
| Branch | Korçe |
| Category | Libra dhe publikime profesionale 74,710 |
| Amount | 74,710 lekë |
| Invoice description | 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, LIBRA, URDHER NR.8 DT 28.02.2023, P.V F.LIM. DT 28.02.2023, P.V DT 02.03.2023, FAT. NR.1/2023 DT 02.03.2023, F.H NR.5 DT 02.03.2023, P.V M. DOREZ. DT 02.03.2023 |