| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 5510121302025 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | NOART |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 158,400 |
| Amount | 158,400 lekë |
| Invoice description | 1012130 QFFP KORCE,SHP. OPERATIVE (PARUKERI),U.P.58 DT 15.04.25, FT.OF, P.V F.LIM DT 15.04.25, P.V KAL. OP. RADH. DT 22/23.04.25, NJ.FIT. DT 23.04.25, P.V PERF. DT 29.04.25, FAT.NR.14/2025, F.H.NR.00000103/104/105 DHE P.V M.D DT 29.04.25 |