| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 10710102532021 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | Arian Jorgji |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,500 |
| Amount | 46,500 Albanian lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE, SHERBIME FOTOKOPJESH, URDHER NR.21 DT 10.12.2021, P.V F.LIM. DT 08.12.2021, P.V SHPALLJE FITUESI DT 14.12.2021, FAT. NR.35/2021 DT 14.12.2021, U.B NR.42486 |