| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 3610102552021 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 119,856 |
| Amount | 119,856 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE,MATERIALE SPECIALE, URDHER NR.14 DT 31.05.2021, P.V F.LIM. DT 31.05.2021,P.V DT 03.06.2021,FAT. NR.31/2021 DT 03.06.2021,F.H NR.8 DT 03.06.2021,U.B NR.41011 |