| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 6510102562019 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE,SHPENZIME MIREMBAJTJE PAJISJE ZYRE,P.V LLOG.F.LIM. DT 13.09.2019,URDHER NR.17 DT 13.09.2019,P.V DT 16.09.2019,FAT. NR.46 DT 16.09.2019,U.B 36993 DT 26.09.2019 |