| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 6810121302025 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 1012130 Q.F.F.P.KORCE, SHP.OPERATIVE (PARUKERI), U.P.81 DT.28.05.25, FTESE OF, P.V F.L.DT.28.05.25, P.V KAL.OP.RADH.DT.02/03.06.25, NJOF.FIT.DT.03.06.25, P.V.PER.DT.10.06.25, FATURA NR.10/2025, F.H.NR.114/115/116/117, P.V M.D DT.10.06.2025 |