| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 18610100552025 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | LM ELEKTRIK |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 69,420 |
| Amount | 69,420 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE,FURNIZIME ME MATERIALE TE TJERA ZYRE E TE PERGJITHSHME,UR.PROK.NR.16 DT.04.12.2025,PROCESVERBAL DT.09.12.2025,FATURA NR.18472/2025 DT.09.12.2025,FLETE HYRJE NR.17 DT.09.12.2025,P.V.M.D. DT.09.12.202 |