| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 1910102562021 |
| 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.3 DT 10.03.2021,P.V LLOG.FOND LIMIT DT 10.03.2021,P.V DT 17.03.2021,FAT. NR.2/2021 DT 17.03.2021,F.H NR.1 DT 17.03.2021,U.B 40549 |