| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 5210102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,904 |
| Amount | 107,904 lekë |
| Invoice description | DR.RAJ.OF.TE FORM.PROF.PUB.KORCE(1010219), MAT.PASTRIMI,U.P NR.60 DT.18.04.23,FT.OF.DT.18.04.23,P.V FON.LIM.DT.18.04.23, P.V.OP.RADH.DT.24/26/27.04.23, NJOF.FIT.DT 27.04.23, P.V PER.DT.28.04.23,FAT.7287/2023, F.H NR.7,9, P.V.M.D DT.03.05.23 |