| Executed | 11.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 7410102562023 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHPENZIME E MIREMBAJTJEN E OBJEKTEVE NDERTIMORE(PV LLOG FONDI LIMIT DT 11.07.23,UP NR 6 DT 11.07.23,FTESE PER OFERTE DT 11.07.23,FAT NR 46/2023 DT 24.07.23,PV 18.07.2023 |