| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 15010121302024 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, MAT. SPECIALE, URDHER NR. 194 DT. 20.12.2024, P.V.F.L DT. 20.12.2024, P.V FIT. DT. 23.12.2024, FATURA NR. 237/2024 DT. 23.12.2024, F.H NR. 82,83 DT. 23.12.2024, P.V.M.D DT. 23.12.2024 |