| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 7610121302025 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1012130 Q.F.F.P.KORCE, SHP.OPERATIVE (PARUKERI), U.P.88 DT.12.06.25, FTESE OF, P.V F.L.DT.12.06.25, P.V KAL.OP.RADH.DT.17/18.06.25, NJOF.FIT.DT.18.06.25, P.V.PER.DT.25.06.25, FATURA NR.14/2025, F.H.NR.118/119/120/121, P.V M.D DT.25.06.2025 |