| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 7910121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Niko Urumi |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHPENZIM PER SHERBIME TE TJERA PER PROJEKT ELEKRIK URDHER NR 10 DT 18.04.25,KERKESE DHE PV FONDI LIMIT DT 18.04.25,PV FITUES DT 21.04.25,LIK FAT NR 3/2025 DT 22.04.25 |