| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 3310102562023 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Kancelari 99,080 |
| Amount | 99,080 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, KANCELARI, URDHER NR.8 DT 24.03.2023, P.V F.LIM. DT 24.03.2023, P.V DT 27.03.2023, FAT. NR.9/2023 DT 27.03.2023, F.H NR.5 DT 27.03.2023 |