| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 13220150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | EURO MARKET |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 132,228 |
| Amount | 132,228 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTE USHQIMORE QD UP NR 15 DT 24.06.2025,PV FONDI LIMIT DT DT 24.06.2025,NJ FITUES SISTEMI,KONTRATA NR 544 DT 03.07.2025 LIK FAT NR 26/2025 DT 28.07.2025,PV MARRJE DOREZ DT 28.07.25 |