| Executed | 21.02.2024 |
|---|---|
| Registered | 20.02.2024 |
| Invoice | 3510103162024 |
| Institution | Shkolla Profesionale e Shërbimeve (Korçë) 1010316 |
| Beneficiary | BALLI SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1010316 SHKOLLA PROF SHERBIME SHPENZIME PER MATERIALE PER FUNKS E VEGLAVE TE PUNES URDHE RNR1 DT 12.02.24,PV LLOG FONDI LIMIT DT 09.02.2024,PV FITUES DT 14.02.24 ,LIK FAT NR 2289/2024 DT 14.02.2024,FH NR 3 DT 14.02.2024 |