| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 6210102572022 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | METRO EURO |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1010257-SHKOLLA E MESME E AGROBIZNESIT 'IRAKLI TEROVA' KORCE, SHPENZIME TRANSPORTI, URDHER NR.8 DT 25.05.2022, P.V F.LIM. DT 24.05.2022, P.V DT 09.06.2022, FAT. NR.57/2022 DT 09.06.2022, U.B NR.43983 |