| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 19521220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 538,800 |
| Amount | 538,800 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHP. PER TE TJERA MAT. DHE SHERB., U.P NR.126 DT 16.04.2025, FT.OF DT 16.04.2025, NJ.FIT. DT 23.04.2025, FAT. NR.41/2025 DT 28.04.2025, F.H NR.83 DT 28.04.2025, P.V M.DOR. DT 28.04.2025 |