| Executed | 23.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 9210102562021 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | "MRM" |
| Branch | Korçe |
| Category | Sherbime telefonike 48,000 |
| Amount | 48,000 Albanian lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHERBIM INTERNETI, URDHER NR.24 DT 31.12.2020, P.V F.LIM. DT 31.12.2020, P.V DT 31.12.2020, KONTRATE DT 01.01.2021, FAT. NR.1/2021 DT 02.12.2021, U.B NR.42583 |