| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 3710103162023 |
| Institution | Shkolla Profesionale e Shërbimeve (Korçë) 1010316 |
| Beneficiary | Cons |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 1010316 SHKOLLA PROF E SHERBIMEVE KORCE MIREMBAJTJE OBJEKTE NDERTIMORE UB NR 32 DT 01.12.23,PV FONDI LIMIT DT 30.11.23,PV DT 05.12.23,LIK FAT NR 7/2023 DT 05.12.23,KERKESE DT 30.11.23 DHE RELACION PUNIMESH DT 05.12.23 |