| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 6810102562022 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,100 |
| Amount | 100,100 lekë |
| Invoice description | 1010256-SHKOLLA E MESME PROF. 'DEMIR PROGRI' KORCE, MATERIALE FUNKS. TE PAJ. TE ZYRES/MIREMB. PAJ. ZYRE,URDHER NR.18 DT 19.10.22,P.V F.LIM DT 19.10.22,P.V FIT. DT 24.10.22,FAT. NR.41/2022 DT 24.10.22,F.H NR.12 DT 24.10.22,UB44789 |