| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 2310102562023 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,940 |
| Amount | 99,940 lekë |
| Invoice description | 1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE PASTRIMI, URDHER NR.4 DT 28.02.2023, P.V F.LIM. DT 28.02.2023, P.V DT 02.03.2023, FAT. NR.6/2023 DT 02.03.2023, F.H NR.3 DT 02.03.2023 |