| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 2510102192024 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | Altion Basha |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI,U.P NR.18 DT.22.01.2024,FTESE OFERT,P.V.F.L DT.22.01.2024,PV KAL.OP.RADH. DT.26.01.2024,NJOFTIM FITUES DT.26.01.2024,P.V PERF.DT.31.01.2024,FATURA NR.17/2024 DT.29.02.2024 |