| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 8220150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE MATERIALE TE PERGJITHSHME PER SHKOLLEN PROFESIONALE NE KUADER TE PROJEKTIT NXITJA E ARTIZ ,UP NR 12 DT 30.04.24,PV I LLOG FONDI LIMIT DT 30.04.24,NJ FOIT DT 30.04.24,FAT NR 12/2024 DT 03.05.2024,FH 3 |