| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 7010121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | PL 97 GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 211,200 |
| Amount | 211,200 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE MATERIALE PASTRIMI PV FONDI LIMIT NR 276 PROT DT 04.06.2025,NJOFTIM FITUES DT 18.06.2025,URDHER NR 26 PROT DT 04.06.25,FTESE OF DT 09.06.25,LIK FAT NR 49/2025 DT 23.06.2025,FH NR 11 DT 23.06.25 |