| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 20810050722025 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | NIEM |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE MIREMBAJTJE PAJISJE TEKNIKE, URDH.NR.338 DT.29.09.2025, P.V.F.L.DT.29.09.2025, P.V.DT.29.09.2025, FAT.NR.22 DT.29.09.2025 |