| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 7820150012026. |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | EURO MARKET |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 168,759 |
| Amount | 168,759 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTE QD TE FEMIJEVE VITI 2026 PV FOND LIMIT DT 25.02.26,NJ FITUES 03.03.26,LIK FA TNR 21/2026 DT 01.04.26 FH NR 9 DT 01.04.26 KON NR 262 DT 03.03.2026 |