| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 6610103162024 |
| Institution | Shkolla Profesionale e Shërbimeve (Korçë) 1010316 |
| Beneficiary | Amir Pepaj |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 57,250 |
| Amount | 57,250 lekë |
| Invoice description | 1010316 SHKOLLA PROF SHERBIME KORCE FURNIZIME MATERIALE TE TJERA SPECIALE URDHER NR 7 DT 19.03.24,PV LLOG FONDI LIMIT DT 18.03.24,FAT NR 9 DT 21.03.2024,FH NR 09 DT 21.03.2024 |