| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 13610042642025 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1004264 SHKOLLA PROFESIONALE TEKNIKE FURNIZIME VENDOSJE SISTEMI CHECK IN OUT PERSONELI UP NR 46 DT 03.11.25,PV NEN 100 MIJE LEKE DT 10.11.2025,PV FONDI LIMIT NR 584/1 DT 03.11.2025 DH ELIKUJDIM FATURE NR 122/2025 DT 10.11.2025 |