| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 6721220152023 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | LM ELEKTRIK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,379 |
| Amount | 14,379 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE, MATERIALE PER NGROHJE,NDRICIM , UR.PROK.NR.05 DT.14.06.2023,P.V.FOND.LIMIT DT.15.06.2023,P.V.PERF.DT.20.06.2023, FAT.NR.188 DT.20.06.2023,F.H.NR.03 DT.20.06.2023,P.V.I MARRJES NE DOREZIM DT.20.063.2023 |