| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 19720150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | LM ELEKTRIK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,221 |
| Amount | 118,221 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE MATERIALE ELEKTRIKE URDHER NR 44 DT 06.11.24,PV PROKURIMI DT 06.11.24,PV FONDI LIMIT DT 06.11.24,NJ FITUES DT 07.11.24,LIK FAT NR 7225/2024 DT 07.11.2024,FH NR 28 DT 07.11.24 |