| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 17420150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | LM ELEKTRIK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 117,240 |
| Amount | 117,240 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE INSTALIME ELEKTRIKE NGRITJA E Q SE PERPUNIMIT TE TE DHENAVE UNIVERSITETI F.NOLI UP NR 27 DT 24.09.25,PV FONDI LIMIT DT 25.09.25,NJ FIT 25.09.25,LIK FAT NR 15359/2025 DT 25.09.2025 |