| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 7310102562022 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | Marina Xega |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 29,536 |
| Amount | 29,536 lekë |
| Invoice description | 1010256-SHKOLLA E MESME PROF. 'DEMIR PROGRI' KORCE, ILACE MJEKESORE (NDIHMA E SHPEJTE), URDHER NR.20 DT 01.11.2022, P.V F.LIM. DT 01.11.2022, P.V DT 07.11.2022, FAT. NR.4/2022 DT 07.11.2022, F.H NR.15 DT 07.11.2022, U.B NR.44944 |