| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 5810102562021 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 442,800 |
| Amount | 442,800 lekë |
| Invoice description | 1010256-SHK TEKN. PROF. 'DEMIR PROGRI' KO,MIREMB. OBJ NDERT,U.P.3 E P.V F.LIM. DT 22.06.21,FT.OF. DT 06.07.21,F.NJOF.ANULL DT 05.07.21,P.V KAL.OP.RADH. DT 09.07.21,10.07.21,P.V DT 10.07.21,F.NJ.FIT. DT 10.07.21,FAT.12/2021 DT 30.07.21 |