| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 4210121302025 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | Adel CO |
| Branch | Korçe |
| Category | Blerje dokumentacioni 80,539 |
| Amount | 80,539 lekë |
| Invoice description | 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, BLERJE DOK.(DOSJE), U.P NR.268 DT.18.05.2023, FOR.NJOF.FIT. DT.04.04.2024,MARR.KUA.DT.11.04.2024,KONT.NR.243 PROT.DT.28.03.2025, FAT.NR.40/2025 DT.15.04.2025, F.H NR.102 DT.15.04.2025 |