| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 4410102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | GJELBERIMI - SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 116,120 |
| Amount | 116,120 lekë |
| Invoice description | 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, SHERBIME TE PASTRIMIT DHE GJELBERIMIT, URDHER NR.14 DT 16.05.2023, P.V F.LIM DT 16.05.2023, P.V DT 22.05.2023, FAT. NR.28/2023 DT 22.05.2023 |