| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 14610102192024 |
| Institution | Q.Form. Profes. Korce (1515) 1012130 |
| Beneficiary | NOART |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,400 |
| Amount | 98,400 Albanian lekë |
| Invoice description | 1012130 QENDRA E FORMIMIT PROF. PUBLIK KORCE, SHPEN.OPER(MAT.RROBAQEPSI), U.P NR.186 DT.25.11.24, FT. OF, P.V.F.L. DT.25.11.2024,NJOF.FIT DT.27.11.2024,DOK.SIS,P.V.PERF.DT. 06.12.2024, FAT.NR.81/2024 DT.06.12.2024,F.H NR.80,81 DT.06.12.2024 |