| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 6510102552021 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | VANGJUSH DEMIRI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,750 |
| Amount | 99,750 Albanian lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, MIREMBAJTJE PAJISJE ZYRE, URDHER NR.16 DT 28.10.2021, P.V F.LIM. DT 28.10.2021, P.V FITUESI DT 03.11.2021, FATURA NR.4/2021 DT 03.11.2021, U.B NR.42066 |