| Executed | 27.04.2021 |
|---|---|
| Registered | 26.04.2021 |
| Invoice | 2310102552021 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | Fotjon Çapollari |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHERBIME TE TJERA OPERATIVE (VENDOSJE SISTEM ALARMI), URDHER NR.9 DT 19.04.2021, P.V DT 21.04.2021, FAT.NR.1/2021 DT 21.04.2021, F.H NR.4 DT 21.04.2021, P.V MARR.DOR. UB40694 |