| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 2810102562023 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | Andrea Selim |
| Branch | Korçe |
| Category | Sherbime te tjera 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHERBIM DEZINFEKTIMI, URDHER NR,7 DT 24.03.2023, P.V F.LIM. DT 24.03.2023, P.V DT 24.03.2023, FAT. NR.1/2023 DT 03.04.2023 |