| Executed | 13.10.2026 |
|---|---|
| Registered | 12.10.2026 |
| Invoice | 10010042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | LIDER SHOP |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE SHPENZIME EPR MIREMBAJTJEN E OB NDERTIMORE UP NR 53 DT 28.09.2026,PV NEN 100 MIJE DT 29.09.26,PV LLOG FONDI LIMIT 498/1 DT 29.09.26,LIK FAT NR 147/2026 DHE FH NR 16 DT 29.09.26 |