| Executed | 26.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 9310121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Gertian Bashllari |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME TRANSPORTI URDHER NR 10 DT 19.05.2025,FTESE OFERTE ,PV FONDI DT 16.05.2025,PV VLERESIMI DT 20.05.25,NJ FITUES DT 20.05.25,LIKUJDIM FAT NR 50/2025 DT 28.05.2025 |