| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 1810102562020 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE PASTRIMI URDHER I BRENDSHEM NR.5 DT 19.02.2020,P.V F.LIM. DT 19.02.2020,P.V DT 24.02.2020, FAT. NR.59,60 DT 24.02.2020,F.H NR.1 DT 24.02.2020,U.B 38046 |