| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 6310121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | Ina Muça |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 213,600 |
| Amount | 213,600 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE MATERIALE LEKTRIKE PV FONDI LIMIT NR 235 DT 16.05.25,NJ FIT DT 27.05.25,URDHER NR 25 DT 20.05.25,LIK FAT NR 12/2025 DT 02.06.25,FH NR 9 DT 02.06.25 |