| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 6010102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,352 |
| Amount | 119,352 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHPENZ. PER MIREMBAJ. RRJETE HIDRAULIKE (KALDAJE), URDHER NR.15 DT 15.09.2022, P.V F.LIM. DT 15.09.2022, P.V DT 20.09.2022, FAT. NR.141/2022 DT 20.09.2022, UB 44539 |