| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 6510102192021 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | ERJET |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 207,600 |
| Amount | 207,600 lekë |
| Invoice description | DR.RAJ.E FORM.PROF.PUB.KORCE(1010219) FURN.ME USHQIME,U.P NR.19 DT 18.05.21,FT.OF,P.V SKUALIF.DT 21/26.05.21,P.V,P.V 1,2,3,P.V PERMB.DT 20/21/24/26/28.05.21,ANULL.NR.170 DT 28.05.21,FT.OF.01.06.21,P.V PERF.08.06.21,FAT.4/2021,F.H 9 08.06.21 |