| Executed | 21.02.2024 |
|---|---|
| Registered | 20.02.2024 |
| Invoice | 2210103172024 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | O L S I |
| Branch | Korçe |
| Category | Sherbim per ngrohje 166,500 |
| Amount | 166,500 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE KARBURANT PER NGROHJE UP NR 5 DT 25.01.2024,PV FONDI LIMIT NR 51/4 DT 25.01.2024,FT OF DT 25.01.2024,NJ FITUES DT 29.01.24,LIK FAT NR 2188/2024 DT 12.02.2024,FH NR 3 DT 12.02.2024 ,PV MARRJE DOREZIM DT 12.02.24 |