| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 24920150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BEJ - 74 |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 123,372 |
| Amount | 123,372 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTE MUAJI 9 QD E MOSHES SE TRETE ,UP NR 04 DT 25.02.25,PV LLOG FONDI LIMIT 177 DT 25.02.25,NJ FITUES DT 10.03.25,LIK FAT NR 59/2025 DT 27.11.2025,FH NR 33 DT 27.11.25 |