| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 5310102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | 5 XH GROUP |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,800 |
| Amount | 112,800 Albanian lekë |
| Invoice description | DR.RAJ.OF.TE FORM.PROF.PUB.KORCE(1010219),SHPZ.OPERAT(PARUKERI),U.P NR.61 DT.18.04.23,FT.OF.DT.18.04.23, P.V F.LIM.DT.18.04.23, P.V.OP.RADH.DT.24.04.23, NJOF.FIT.DT 24.04.23, P.V PER.DT.27.04.23, FAT.NR.7/2023,F.H NR.4-6,P.V.M.D DT.02.05.23 |