| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 7710102572022 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | Amir Pepaj |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1010257-SHKOLLA E MESME PROF. AGROBIZNESIT 'IRAKLI TEROVA' KORCE, MIREMBAJTJE E OBJEKTEVE NDERTIMORE,U.P NR.10 DT 14.09.2022, FT.OF,P.V F.LIM. DT 13.09.2022,P.V DT 15.09.2022, NJ.FIT. DT 15.09.2022, FAT. NR.18/2022 DT 22.09.2022, UB44520 |