| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 3410102562021 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHERBIME TE PRINTIMIT DHE PUBL., URDHER NR.6 DT 10.05.2021,P.V F.LIM. DT 10.05.2021,P.V DT 12.05.2021,FAT. NR.3/2021 DT 12.05.2021,F.H NR.5 DT 12.05.2021,U.B NR.40815 |