| Executed | 15.08.2022 |
|---|---|
| Registered | 12.08.2022 |
| Invoice | 6910112592022 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | BUSHI-SERVIS |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,972 |
| Amount | 49,972 lekë |
| Invoice description | 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, PJESE EKMBIMI, MIREMB.MJETI, U.P NR.13 DT 20.07.22, P.V FON.LIM.DT 20.07.22, P.V BLERJE DT 21.07.22, FAT.NR.3/2022 DT 21.07.22, F.H NR.16 DT 21.07.22, P.V.M.D DT 21.07.22, UB44228 |