| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 9510121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | LM ELEKTRIK |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 61,880 |
| Amount | 61,880 lekë |
| Invoice description | 1012166 SHKOLLA PROF SHERBIME BLERJE KAMERA SIGURIE UP NR 12 DATE 12.04.2024,PROCES VERBAL PERCAKTIMI FONDI LIMIT DT 11.04.2024,LIK FAT NR 5583/2024 DT 22.04.2024,FH NR 14 DT 22.04.2024 |