| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 10110102562019 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Blerje dokumentacioni 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE,SHPENZ. MIREMBAJ. PAJ.ZYRE,MATER. FUNKSION PAJ.ZYRE,BLERJE DOKUMENTACIONI,URDHER NE.23 DT 29.11.2019,P.V F.LIM. DT 29.11.2019,P.V FIT DT 02.12.2019,FAT. NR.54 F.H NR.20 DT 02.12.2019 |