| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 3210102552021 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | METRO EURO |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE,SHPENZIME TRANSPORTI,URDHER NR.12 DT 19.05.2021,P.V F.LIM. DT 19.05.2021,P.V DT 21.05.2021,FAT. NR.1/2021 DT 26.05.2021,U.B 40904 |