| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 13310102192024 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | 5 XH GROUP |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHPENZIME PARUKERI UP NR 170 DT 24.10.24,FT O DT 24.10.24,PV FONDI LIMIT NR 1092 DT 24.10.24,NJOFTM FITUES 28.10.2024,LIK FAT NR 59/2024 DT 01.11.2024,FH NR 69,70,71 DT 01.11.2024 |