| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 115421220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,496 |
| Amount | 83,496 lekë |
| Invoice description | BASHKIA KORCE (2122001) MATERIALE ELEKTRIKE, U.P NR.1162 DT 14.10.2025, FT.OF.DT 22.10.2025, NJOF.FIT.NGA SISTEMI APP DT 23.10.2025, FAT.117/2025 DT 28.10.2025, F.H NR.78 DT 28.10.2025, P.V.MARR.DOR.DT 28.10.2025 |