| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 9310102562020 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | "MRM" |
| Branch | Korçe |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 Albanian lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHERBIM INTERNETI URDHER NR.19 DT 01.10.2020,P.V F.LIMIT DT 01.10.2020,P.V DT 01.10.2020,KONTRATE DT 01.10.2020,FAT. NR.327 DT 02.11.2020,U.B NR.39536 |