| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 6210102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,500 |
| Amount | 118,500 Albanian lekë |
| Invoice description | 1010219 DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROF. PUBLIK KORCE, TONERA, URDHER NR.77 DT.30.05.2023, P.V FOND LIMIT DT.30.05.2023, P.V DT.31.05.2023, FATURA NR.8544/2023 DT.31.05.2023, F.H NR.10/11 DT. 31.05.2023, P.V.M.D DT. 31.05.2023 |