| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 8310102562019 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | "MRM" |
| Branch | Korçe |
| Category | Sherbime telefonike 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1010256 SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHERBIM INTERNETI URDHER NR.19 DT 01.10.2019,P.V LLOG.F.LIM. DT 01.10.2019,P.V DT 01.10.2019, KONTRATE DT 01 10 2019 LIK FAT. NR.394 DT 01.11.2019,U.B 37426 DT 15.11.2019 |