| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 7110102562019 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE NE FUNKSION TE PAJISJEVE TE ZYRES,P.V LLOG.F.LIM URDHER I BRENDSHEM NR.17 DT 13.09.2019,P.V DT 16.09.2019,FAT. NR.45 F.H NR.12 DT 16.09.2019,U.B 37056 DT 08.10.2019 |