| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 13210121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | Adi Bixhaka |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME TE TJERA MATERIALE SHERBIME SPECIALE DEZIINFEKTIM UP NR 41 DT 23.10.2024,PV PERCAKTIMI FONDI LIMIT DT 24.10.2024,LIK FAT NR 5/2024 DT 24.10.2024 |