| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 4410102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 207,400 |
| Amount | 207,400 Albanian lekë |
| Invoice description | 1010255-SHK. TEKN. PROF. E NDERTIMIT KO,SHPENZ. PER MIREMBAJ. OBJ. NDERT.,U.P NR.2 DT 27.06.22,FT.OF. DT 27.06.22,P.V F.LIM. DT 27.06.22,P.V VLERES. DT 29.06.22, F NJ. FIT. DT 29.06.22, FAT. NR.25/2022 DT 11.07.22, UB44059 |