| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 20410042632025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | LM ELEKTRIK |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve speciale 13,970 |
| Amount | 13,970 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE MATERIALE PER FUNK PAJISJE SPECIALE UR 24 DT 27.10.25,KERKESE DHE PV FONDI LIMIT DT 27.10.2025,PV FITUES DT 29.10.25,LIK FAT NR 17044/2025 DT 03.11.25 FH NR 29 DT 03.11.25 |