| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 12410121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1012167 SHKOLLA PROF. TEKNIKE SHPENZIM MATERIALE OPERATIVE,UP NR 35 DT 24.09.2024,FT OF DT 25.09.2024,NJOFT FITUES DT 30.09.2024,LIK FAT NR 181/2024 DT 03.10.2024,FH NR 10 DT 03.10.2024 |