| Executed | 27.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 5610102192021 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 158,880 |
| Amount | 158,880 lekë |
| Invoice description | DR.RAJ.E FORM.PROF.PUBLIK KO (1010219) TE TJ. MAT. DHE SHERB. OPERAT.,U.P NR.60 DT 18.05.21,FT.OF. DT 18.05.21,P.V DT 20.05.21,P.V SK. DT 21.05.21,P.V NR.1 DT 21.05.21,P.V PERMB. DT 22.05.21,NJ.FIT. DT 21.05.21,FAT.6/2021 F.H.7 DT 25.05.21 |