| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 3510103172023 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | Andi Boço |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE KORCE SHPENZIME PER MIREMBAJTJE KALDAJE PV LLOG FONDI LIMIT DT 07.12.23,URDHER NR 18 DT 07.12.23,PV DERI 100 MIJE LEKE DT 19.12.23,LIK FAT NR 8/2023 DT 19.12.2023 |