| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 9520150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BEJ - 74 |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 105,372 |
| Amount | 105,372 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTE MUAJI 3 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 32/2025 DT 28.05.2025,FH NR 07 DT 26.05.25 |