| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 12710102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFES. PUBLIK KORCE, SHPZ.OPERATIVE(ELEKTRIKE), U.P NR.144 DT.25.10.2023, FTESE OF, P.V FON.LIM. DT.25.10.2023, P.V.OP.RADH.DT.27.10.2023, NJOF.FIT DT.27.10.2023, FAT.NR.1248/2023, F.H NR.31, P.V.M.D DT.01.11.2023 |