| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 4810102562020 |
| 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 PUBLIKIMIT, URDHER NR.6 DT 07.07.2020,P.V F.LIM. DT 07.07.2020,P.V DT 07.07.2020,FAT. NR.70 DT 07.07.2020,F.H NR.8 DT 07.07.2020,U.B NR.38795 |