| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 11110102192018 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | Selvije Abasllari |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,000 |
| Amount | 51,000 lekë |
| Invoice description | QENDRA E FORMIMIT PROFESIONAL KORCE (1010219)SHPENZIME TE TJERA MAT.DHE SHERB.OPERTATIVE (MATERIALE SALDIMI) U.P NR.22 DT 23.10.2018,FTESE PER OFERTE,P.V PERMBLEDHES NR.2 DT 26.10.2018,FAT.NR.98 DT 26.10.2018,F.H NR.15 DT 29.10.2018 UB34649 |