| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 3310103172023 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | Mirela Matraku |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE KORCE MATERIALE PER NGROHJE (DRU ZJARRI) PV FONDI LIMIT DT 04.12.23,FORMULAR NJOFTIM FITUES DT 18.12.23 DT 18.12.23,UB NR 13 DT 04.12.23,FT OF DT 04.12.2023,LIK FAT. NR 23/2023 DT 19.12.2023,FH NR 5 DT 19.12.23 |