| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2710042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE SHPENZIME MATERIALE SPECIALE PV FONDI LIMIT DT 13.03.2026,UP NR 30.03.2026,UP NR 15 DT 11.03.26,LIK FAT NR 24/2026 DT 13.03.2026,FH NR 7 DT 13.03.2026 |