| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 16810121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Amir Pepaj |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve speciale 96,550 |
| Amount | 96,550 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE MATERIALE PER FUNSSIONIMIN E PAJISJEVE TE ZYRAVE URDHER NR 22 DT 08.09.2025, PV FONDI LIMIT DT 08.09.25,PV FITUES DT 10.09.25,LIK FAT NR 19/2025 DT 25.09.2025,FH NR 21 DT 25.09.2025 |