| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 3810102562020 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | "MRM" |
| Branch | Korçe |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHERBIM INTERNETI URDHER NR.19 DT 01.10.2019,P.V DT 01.10.2019,KONTRATE DT 01.10.2019,FAT. NR.144 DT 18.05.2020, U.B 38514 |