| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 6010121302025 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | HEP-2012 |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,400 |
| Amount | 89,400 lekë |
| Invoice description | 1012130 QFFP KORCE, MATERIALE PASTRIMI, U.P NR. 75 DATE 09.05.2025, FTESE OFERTE, P.V.F.L DATE 09.05.2025, DOK.SIS, NJOF.FIT DATE 13.05.2025, P.V.PERF. DATE 19.05.2025, FATURA NR. 66/2025, F.H NR.108, 109, P.V.M.D DATE 19.05.2025 |