| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 4910102532023 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | ERVIN LUZI |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 58,680 |
| Amount | 58,680 lekë |
| Invoice description | 1010253 SHKOLLA PROFESIONALE FAN NOLI FURNIZIM DHE MATERIALE TE TJERA TE PERGJ PV FON LIMIT DT 07.04.23,UB NR 1DT 11.04.23,FAT NR 93/2023 DT 11.05.23,FH NR1 DT 11.05.23,PV 11.04.23 |