| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 14210121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Amir Pepaj |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 97,256 |
| Amount | 97,256 lekë |
| Invoice description | 1012166 SHKOLLA PROF SHERBIME KORCE TE TJERA MATERIALE DHE SHERBIME SPECIALE URDHER NR 16 DT 26.06.2024,PV FONDI LIMIT DT 26.06.2024,PV FITUES DT 28.06.2024,FH NR 19 DT 03.07.24,LIK FAT NR 14/2024 DT 03.07.24 |