| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 7110102192024 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | 5 XH GROUP |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHPENZIME PARUKERI UP NR 81 DT 14.05.24,FT OF NR 572 DT 14.05.24,PV FONDI LIMIT NR 575 DT 14.05.24,NJOFTM FITUES NR 2 DT 20.05.24,LIK FAT NR 34/2024 DT 23.05.2024,FH NR 55/56 DT 23.05.2024 |