| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 2110102562020 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Kancelari 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, KANCELARI URDHER I BRENDSHEM NR.4 DT 19.02.2020,P.V F.LIM. DT 19.02.2020,P.V DT 25.02.2020, FAT. NR.62,63,64 DT 25.02.2020,F.H NR.3 DT 25.02.2020,U.B 38049 |