| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 9910121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Amir Pepaj |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 64,455 |
| Amount | 64,455 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME PER FURNIZIME MATERIALE ZYRE TE PERGJITHS URDHER NR 13 DT 30.05.2025, PV FONDI LIMIT DT 30.05.25,PV FITUES DT 03.06.25,LIK FAT NR 11/2025 DT 09.06.2025,FH NR 15 DT 09.06.2025 |