| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 13910102192022 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 95,880 |
| Amount | 95,880 lekë |
| Invoice description | DR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHPENZIME MATERIALE, URDHER NR.144 DT.10.11.2022, P.V. FONDIT LIMIT DT. 10.11.2022, P.V. DT. 11.11.2022, FATURE NR. 56/2022 DT. 11.11.2022, F.H NR.21 DT. 11.11.2022, P.V MAR. DOR. DT 11.11.2022 |