| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 14310102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 46,800 |
| Amount | 46,800 Albanian lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROF. PUBLIK KORCE, SHERBIM PASTRIMI, U.P NR.27 DT 07.02.2023,FT.OF,P.V F.LIM DT 07.02.2023, P.V NR.105 DT 09.02.2023,P.V NR.1(110 PROT) DT 10.02.2023, KONT.NR.113 PROT DT 14.02.2023, FAT.NR.90/2023 DT 27.12.2023 |