| Executed | 23.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 6610102562021 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,260 |
| Amount | 16,260 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE,MATERIALE PASTRIMI,URDHER I BRENDSH. NR.11 DT 13.09.2021,P.V F.LIM. DT 13.09.2021,P.V DT 16.09.2021,FAT. NR.6/2021 DT 16.09.2021,F.H NR.12 DT 16.09.2021,U.B 41567 |