| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 6510102562022 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,900 |
| Amount | 15,900 lekë |
| Invoice description | 1010256-SHKOLLA E MESME TEKNIKE PROF 'DEMIR PROGRI' KORCE, MATERIALE PASTRIMI, URDHER I BRENDSHEM NR.16 DT 29.09.2022, P.V F.LIM. DT 29.09.2022, P.V DT 03.10.2022, FAT. NR.39/2022 DT 03.10.2022, F.H NR.10 DT 03.10.2022, UB44569 |