| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 9110050722026 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | KADIU |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 816,000 |
| Amount | 816,000 lekë |
| Invoice description | 1005072,DREJT.UJIT.KULLIMIT KORCE BLERJE FILTRO,GOMA,BATERI,U.P.NR.06 DT.09.03.2026,FORM NJOFT FIT.NGA APP,FAT.NR.6877300 DHE F.H.N.R.1 DT.30.03.2026,P.V.M.D.DT.01.04.2026 |