| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 13310130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | LM ELEKTRIK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,MATERIALE ELEKTRIKE , URDHER NR.51 DT 04.06.2026, PROCESVERBAL DT 12.06.2026, FATURA NR.24744 DT 16.06.2026, FLETE.HYRJE NR.02 DT 16.06.2026,P.V.M.D. DT.16.06.2026 |