| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 7010102562019 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,600 |
| Amount | 14,600 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE PASTRIMI,P.V LLOG.F.LIM URDHER I BRENDSHEM NR.16 DT 13.09.2019,P.V DT 16.09.2019,FAT. NR.43 F.H NR.11 DT 16.09.2019,U.B 37055 DT 08.10.2019 |