| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 2410121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | RESULI - ER |
| Branch | Korçe |
| Category | Sherbim per ngrohje 363,382 |
| Amount | 363,382 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE SHERBIM NGROHJE KARBURANTI PERCAKTIMI I FONDIT LIMIT NR 51/1 DT 13.01.2025,UP NR 8 DT 13.01.2025,FT OFERTE 13.01.2025,NJOFTIM FITUES ,LIK FAT NR 175/2025 DT 20.02.25,FH NR 2 DT 20.02.25 |