| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 2410102562019 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,950 |
| Amount | 99,950 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE PASTRIMI,P.V LLOG.FOND LIMIT DT 05.04.2019,URDHER I BRENDSHEM NR.1 DT 05.04.2019,P.V DT 09.04.2019,FAT. NR.28,29 F.H NR.1 DT 09.04.2019,U.B 35828 |