| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 3410102562023 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 85,500 |
| Amount | 85,500 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE NE FUNKSION TE PAJISJEVE TE ZYRES, URDHER NR.9 DT 24.03.2023, P.V F.LIM. DT 24.03.2023, P.V FITUESI DT 27.03.2023, FAT. NR.10/2023 DT 27.03.2023, F.H NR.6 DT 27.03.2023 |