| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 4910131152026 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME BLERJE MATERIALE ELEKTRIKE URDHER TITULLARI NR. 05 DT 01.06.2026 P.VERBAL DT.01.06.2026 FAT.NR 434/2026 DT 01.06.2026 FHYRJE NR 01 DT 01.06.2026 |