| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 3610102562021 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 165,000 |
| Amount | 165,000 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE,MIREMBAJ.PAJ. ZYRE DHE MAT.FUNKS.PAJ ZYRE,URDHER NR.6 DT 17.05.2021,P.V F.LIM. DT 17.05.2021,P.V FIT. DT 24.05.2021,FAT. NR.5/2021 DT 24.05.2021,F.H NR.6 DT 24.05.2021,U.B 40905 |