| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 11510102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | Pellump Xhukellari |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIM TRANSPORTI KONTENJERESH, URDHER BLERJE NR.136 DT.09.10.2023, P.V. FOND LIM. DT.09.10.2023, P.V DT.10.10.2023, FATURA NR.11/2023 DT.09.10.2023 |