| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 12110102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 93,480 |
| Amount | 93,480 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROF. PUBLIK KORCE, BLERJE MATERIALE SPECIALE (HIDRAULIKE), URDHER NR. 145 DT 25.10.2023, P.V FON. LIM DT 25.10.2023, P.V DT 26.10.2023, FAT. NR.84/2023 DT 26.10.2023, F.H NR.30 DT 26.10.2023, P.V.M.D DT 26.10.2023 |