| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 4510102572023 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA MIREMBAJTJE OBJEKTE NDERTIMORE ,UP NR 7 DT 05.04.23,PV FONDI LIMIT DT 04.04.23,FAT NR 29/2023 DT 29.04.23 LIK FAT NR 29/2023 DT 29.04.23 |