| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 2610103172023 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | "MRM" |
| Branch | Korçe |
| Category | Sherbime telefonike 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE KORCE SHERBIM INTERNETI PV LLOG FONDI LIMIT DT 16.01.23,URDHER NR 2 DT 16.01.23,PV NEN 100 MIJE DT 17.01.23,LIK FAT NR 43/2023 DT 01.12.2023 |