| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 4310102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | METRO EURO |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 119,784 |
| Amount | 119,784 lekë |
| Invoice description | 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, SHPENZIME TRANSPORTI, URDHER NR.13 DT 16.05.2023, P.V F.LIM DT 16.05.2023, P.V DT 19.05.2023, FAT. NR.14/2023 DT 19.05.2023 |