| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 2410102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, MATERIALE SPECIALE, URDHER NR.10 DT 08.03.2023, P.V F.LIM. DT 08.03.2023, P.V DT 10.03.2023, FAT. NR.21/2023 DT 10.03.2023, F.H NR.6 DT 10.03.2023, P.V M.DOREZ. DT 10.03.2023 |