| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 7810102552021 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | Fotjon Çapollari |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, MIREMBAJTJE PAJISJE ZYRE, URDHER NR.21 DT 17.12.2021, P.V F.LIM. DT 17.12.2021, P.V FITUESI DT 20.12.2021, FAT. NR.31/2021 DT 20.12.2021, U.B NR.42637 |