| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 110021220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | FUTURA - TECH |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 221,700 |
| Amount | 221,700 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE TOTEM SCREEN,U.P NR.697,NR.730 DT 23.06.25,02.07.25,FORM.PER NJOF.E ANULL.TE PROC.30.06.25,03.07.25,U.P NR.750 DT 04.07.25,FT.OF.6561/1 DT 04.07.25,NJOF.FIT.NGA APP 08.07.25,FAT.386/2025,P.V.M.D 30.09.25 |