| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 8110102562022 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | "MRM" |
| Branch | Korçe |
| Category | Sherbime telefonike 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1010256-SHKOLLA E MESME PROFESIONALE 'DEMIR PROGRI' KORCE, SHERBIM INTERNETI, URDHER NR.2 DT 15.01.2022, P.V F.LIM. DT 15.01.2022, P.V DT 15.01.2022, KONTR. DT 15.01.2022, FAT. NR.38/2022 DT 01.12.2022, U.B 45172 |