| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 11910102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,788 |
| Amount | 51,788 Albanian lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROF. PUBLIK KORCE,MATERIALE PASTRIMI, U.P NR.131 DT.02.10.23, FT.OF, P.V F.L. DT.02.10.23, P.V.KAL.OP.RA.DT.09.10.23, NJOF.FIT DT.09.10.23, P.V PER.DT.13.10.23, FAT.NR.15398/2023, F.H NR.27,28, P.V.M.D DT.13.10.23 |