| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 12510121302025 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | KETA S |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 59,480 |
| Amount | 59,480 lekë |
| Invoice description | 1012130 QENDRA FORMIMIT PROFESIONAL PUBLIK KORCE, MATERIALE SPECIALE KUZHINE, URDHER NR.163 DT 04.11.2025, P.V.F.L DT 04.11.2025, P.V DT 05.11.2025, FATURA NR. 19750/2025 DT 05.11.2025,F.H NR.134,135,136 DT 05.11.2025,P.V.M.D DT 05.11.2025 |