| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 4210121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE MATERIALE SPECIALE PV FONDI LIMIT DT 183/1 DT 09.04.25,UP NR 18 DT 10.04.25,PV NEN 100 MIJE DT 14.04.25,LIK FAT NR 37/2025 DT 14.04.25,FH NR 6 DT 14.04.25 |