| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 17010121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Amir Pepaj |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,400 |
| Amount | 18,400 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE FURNIZIME DHE MATERIALE ZYRE TE PERGJITHSHME URDHER NR 20 DT 04.09.2025, PV FONDI LIMIT DT 04.09.25,PV FITUES DT 08.09.25,LIK FAT NR 20/2025 DT 25.09.2025,FH NR 17 DT 25.09.2025 |