| Executed | 28.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 3910102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 119,640 |
| Amount | 119,640 Albanian lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE,MATERIALE SPECIALE,URDHER NR.13 DT 21.06.2022,P.V F.LIM. DT 21.06.2022,P.V DT 22.06.2022,FAT. NR.89/2022 DT 22.06.2022,F.H NR.7 DT 22.06.2022,P.V M.D DT 22.06.2022,U.B 43954 |