| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 11110102192021 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 225,000 |
| Amount | 225,000 lekë |
| Invoice description | DR.RAJ. FOR. PROF.PUBL. KO(1010219) SHP. PER TE TJ. MAT. E SHERB.OP.(ELEKTR-HIDR),U.P NR.98 DT 06.10.21,FT.OF. DHE P.V F.LIM DT 06.10.21,P.V.1 DHE P.V OP.RADH DT 11.10.21,NJ.FIT. DT 11.10.21,P.V DT 14.10.21,FAT.29/2021 F.H.15 DT 14.10.21 |