| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 3710102552022 |
| 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.11 DT 27.05.2022, P.V F.LIM. DT 27.05.2022, P.V DT 27.05.2022, FAT. NR.65/2022 DT 09.06.2022, U.B NR.43825 |