| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 2710102562018 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1010256- SHKOLLA TEKNIKE PROFESIONALE DEMIR PROGRI KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, URDHER NR.7 DT 11.04.2018, P.V DT 12.04.2018, FAT. NR.8 DT 12.04.2018, F.H NR.4 DT 12.04.2018, U.B NR.33006 |