| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 5510121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE MATERIALE NDERTIMI PV FONDI LIMIT 217/1 DT 29.04.25,NJ FIT 20.05.25,UP DT 28.05.2025,FT OF DT 15.05.25,LIK FAT 8/2025 DT 23.05.2025,FH NR 8 DT 23.05.25 |