| Executed | 23.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 6710102562021 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 90,870 |
| Amount | 90,870 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE,KANCELARI,BLERJE DOKUMENTAC,MAT.FUNKS.PAJ.ZYRE,URDHER. NR.12 DT 13.09.2021,P.V F.LIM. DT 13.09.2021,P.V DT 16.09.2021,FAT. NR.7/2021 DT 16.09.2021,F.H NR.13 DT 16.09.2021,U.B 41568 |