| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 12910102192019 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | PRO-NARDI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,400 |
| Amount | 95,400 Albanian lekë |
| Invoice description | QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHPENZ.TE TJERA MAT.DHE SHERB.OPER.(MAT.PARUKERIE) U.P NR.100 DT 19.11.19,FT.OFERTE,P.V FONDI LIMIT DT 18.11.19,P.V PERF.DT 22.11.19,FAT.NR.4 DT 22.11.19, F.H NR.23 DT 22.11.19, UB37604 |