| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2320150012026. |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ELECTRONICS DA HELD |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE PAJISJE AUDIO VIZUALE PER INSTITUCIONIN UR NR 36 DT 11.02.26,PV PER BLERJE DT 11.02.26,LIK FAT NR 31/2026 DT 16.02.26,FH NR 04 DT 16.02.26 |