| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 5010102562020 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | Emil Thomo |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE AUTO,URDHER I BRENDSHEM NR.8 DT 16.07.2020,P.V F.LIM. DT 16.07.2020,P.V DT 17.07.2020,FAT. NR.57,58 DT 17.07.2020,F.H NR.9 DT 17.07.2020,U.B 38822 |