| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 9920150012026. |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | EURO MARKET |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 121,013 |
| Amount | 121,013 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 FAT NR 27/2026 DT 30.04.26 FH NR 13 DT 30.04.26 KON NR 262 DT 03.03.2026 |