| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 10810121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,948 |
| Amount | 117,948 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE SHPENZIME PER MIREMVBAJTJEN E RRJETEVE HIDRAULIKE ELEKTRIKE, UP NR 36 DT 23.09.2025,PV LLOG FONDI LIMIT 452/1 DT 25.09.2025,PV NEN 100 MIJE LEKE DT 25.09.25 DHE LIKUJDIM FATURE NR 100/2025 DT 25.09.2025 |