| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 25910160672024 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | TechnoLux |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE PJESE KEMBIMI GOMA FERROTA FRENA DORE UP NR 94 DT 30.10.24,KONTR NR 1069/3 DT 15.11.24,FT OF DT 30.11.24,LIK FAT NR 41/2024 DT 20.11.24,FH NR 26 DT 20.11.24 |