| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 28420150012025 |
| 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 MUAJI 12,UP NR 15 DT 24.06.25, NJOFTIM FIT DT 30.06.25,KONTRATA NR 544 DT 03.07.2025,LIK FAT NR 46/2025 DT 23.12.25,FH NR 38 DT 23.12.2025 PV MARRJE DOREZ DT 23.12.2025 |