| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 23821220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | LM ELEKTRIK |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,800 |
| Amount | 29,800 lekë |
| Invoice description | BASHKIA KORCE (2122001) MATERIALE NDRICIMI PER MARKATEN E SHIJES, P.V DT 14.02.2025, FAT.NR.9235/2025 DT 15.02.2025, P.V RAST EMERGJENCE DT 17.02.2025 |