| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 11710102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 255,120 |
| Amount | 255,120 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROF. PUBLIK KORCE,SHPEN.OPERATIVE (KURSI SALDIMIT),U.P NR.129,FT.OF,P.V F.L.DT.02.10.2023,P.V KAL.OP.RA.DT.05.10.2023,NJOF.FIT DT.05.10.2023,P.V PERF.DT.10.10.2023,FAT.NR.78/2023,F.H NR.24,25,P.V.M.D DT.10.10.2023 |