| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 2810102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 385,200 |
| Amount | 385,200 lekë |
| Invoice description | 1010255-SHK. TEKN. PROF. E NDERTIMIT KO,SHPENZ. PER MIREMBAJ. OBJ. NDERT.,U.P NR.1 DT 28.03.22,FT.OF. DT 28.03.22,P.V F.LIM. DT 28.03.22,P.V KAL.OP.RADH. DT 07/11/12/14/19.04.22,P.V DT 19.04.22,F.NJOF.FIT DT 19.04.22,FAT.55/2022 DT 05.05.22 |