| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 14920150012025 |
| 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 SHPENZIME TELEFONI 2024 NR KLIENTI 310001741468 DT 05.01.2025,NUMER FATURE 30/2025 DT 01.09.2025 |