| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 5110103162024 |
| Institution | Shkolla Profesionale e Shërbimeve (Korçë) 1010316 |
| Beneficiary | E R D A |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 3,954 |
| Amount | 3,954 lekë |
| Invoice description | 1010316 SHKOLLA PROF SHERBIME SHERBIME SIGURIMI DHE TE RUAJTJES URDHER NR 3 DT 14.02.2024,PV FONDI LIMIT DT 12.02.2024,PV DT 20.02.2024,KONTRATE NR 89 PROT DT 20.02.2024,LIKUJDIM FAT NR 561/2024 DT 29.02.2024 |