| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 5610042262026 |
| Institution | Q.Form. Profes. Korce (1515) 1004226 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 155,520 |
| Amount | 155,520 lekë |
| Invoice description | 1004226 QENDRA E FORMIMIT PROF. PUBLIK KORCE,MATERIALE KURS HID/ELEK,U.P NR.71 DT.23.04.2026,FT.OF.P.V.F.L DT.23.04.2026,P.V.KAL.OP.R.DT.28/29/30.04.2026,DOK.SIS,NJOF.FIT.APP DT.30.04.2026,FAT.NR.47/2026,F.H NR.186-191,P.V.M.D DT.07.05.2026 |