| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 2410103172023 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE KORCE SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE PV PERC FONDI LIMIT DT 06.12.23,UB NR 15 DT 06.12.23,PV I BLERJEVE NEN 100 MIJE DT 07.12.23,LIK FAT NR 124/2023 DT 07.12.23 |