| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 5310103162024 |
| Institution | Shkolla Profesionale e Shërbimeve (Korçë) 1010316 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1010316 SHKOLLA PROF MIREMBAJTJE E TOKAVE BUJQESORE UP NR 8 DT 23.02.2024,PV FFONDI LIMIT DT 21.02.2024,FTESE PER OFERTE ,NJOFTIM FITUESI DT 27.02.2024,LIK FAT NR 10/2024 DT 29.02.2024 |