| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 3610102562022 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1010256-SHKOLLA E MESME PROF. 'DEMIR PROGRI' KORCE, MATERIALE NE FUNKS. TE PAJ. TE ZYRES, URDHER NR.10 DT 25.05.2022, P.V F.LIM. DT 25.05.2022, P.V FIT. DT 28.05.2022, FAT. NR.36/2022 DT 28.05.2022, F.H NR.6 DT 28.05.2022, U.B NR.43738 |