| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 28520150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BEJ - 74 |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 106,092 |
| Amount | 106,092 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTE 2025 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 63/2025 DT 29.12.2025,FH NR 41 DT 29.12.25 |