| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 8610121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | LM ELEKTRIK |
| Branch | Korçe |
| Category | Sherbime te tjera 83,440 |
| Amount | 83,440 lekë |
| Invoice description | 1012166 SHKOLLA PROF SHERBIME DHE MATERIALE TE TJERA UP NR 11 DT 11.04.2024,PV FONDI LIMIT DT 11.04.2024,PV FITUESI 12.04.24,LIK FAT NR 5564/2024 DT 19.04.2024,FH NR 12 DT 19.04.2024 |