| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 28620150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | DIJA-PORADECI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTESH EKSPOZIM PER SHKOLLEN URDHER NR 29 DT 24.09.25,PV DT 24.09.2025,PV FONDI LIMIT DT 24.09.25,LIK FAT NR 75/2025 DT 29.12.2025 DHE FH NR 42 DT 29.12.25 |