| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 8210102562020 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,550 |
| Amount | 99,550 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE,MIREMBAJTJE PAJISJE ZYRE,URDHER NR.22 DT 23.10.2020, P.V F.LIM DT 23.10.2020,P.V FITUESI DT 26.10.2020,FAT. NR.75 DT 26.10.2020, U.B NR.39402 |