| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 14110121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Amir Pepaj |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 74,950 |
| Amount | 74,950 lekë |
| Invoice description | 1012166 SHKOLLA PROF SHERBIME KORCE MATERIALE TE NDRYSHME URDHER NR 17 DT 26.06.2024,PV FONDI LIMIT DT 26.06.2024,PV FITUES DT 28.06.2024,FH NR 20 DT 03.07.24,LIK FAT NR 15/2024 DT 03.07.24 |