| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 8110102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,800 |
| Amount | 99,800 Albanian lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E E NDERTIMIT KORCE, MIREMBAJTJE PAJISJE ZYRE, URDHER NR.21 DT 06.12.2022, P.V F.LIM. DT 06.12.2022, P.V FITUESI DT 12.12.2022, FATURA NR.43/2022 DT 12.12.2022, U.B NR.45344 |