| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 11510121302024 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,TE TJERA SHPENZIME OP PER KURS ELEKTIK UP NR 131 DT 09.09.24,FT OF DT 09.09.24,PV FONDI LIMIT DT 09.09.24,NJ FIT 11.09.24,FAT NR 140/2024 DT 18.09.24,FH NR 61,62,63,64,65 DT 18.09.24 |