| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 4121220202024 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | LM ELEKTRIK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,890 |
| Amount | 39,890 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, MATERIALE ELEKTRIKE,URDHER PROKURIMI NR.07 DT 20.05.2024,P.V VLERESIMI DT 22.05.2024,FAT. NR.5486 DT 22.05.2024,FLETE HYRJE NR.05 DT.22.05.2024,P.V.I.MARRJES NE DOREZIM DT.22.05.2024 |