| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 6310102562022 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 125,040 |
| Amount | 125,040 lekë |
| Invoice description | 1010256-SHKOLLA E MESME TEKNIKE PROF 'DEMIR PROGRI' KORCE, MIREMBAJ. E OBJ. NDERTIMORE,U.P NR.5 DT 19.09.2022,FT.OF. DT 21.09.2022,P.V F.LIM. DT 19.09.2022,P.V DT 23.09.2022,F.NJ.FIT DT 23.09.2022,FAT. NR.71 DT 04.10.2022,PRINT.SIST,UB44567 |