| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 25620150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Ergys Qelemeni |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 221,986 |
| Amount | 221,986 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE PJESE KEMBIMI AUTOMJET UP NR 43 DT 12.11.25,PV LLOG FONDI LIMIT DT 12.11.25,FT OF DT 12.11.25,DOK SISTEMI LIK FAT NR 78/2025 DT 17.12.25 FH NR 37 DT 17.12.25 |