| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 2810102532022 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | LM ELEKTRIK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 33,630 |
| Amount | 33,630 Albanian lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE',BLERJE MATERIALE TE TJERA ,KERKESE PROK 04.04.22,URDHER NR 4 DT 05.04.22,PV.FL 04.04.22,FAT NR.1828/2022 DT 15.04.22,FH NR 3 DT 15.04.22,PV SHP.FITUESI 15.04.22 UB 43433 |