| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 9710102562019 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | "MRM" |
| Branch | Korçe |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 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.427 DT 02.12.2019,U.B 37570 DT 16.12.2019 |