| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3120150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Kancelari 119,960 |
| Amount | 119,960 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE MATERIALE PER DEGEN E PIKTURES SHKOLL ATEFTA TASHKO KOCO UP N R31 DT 05.02.26,PV OFERTASH NR 152/1 DT 09.02.26,LIK FAT NR 1939/2026 DT 13.02.2026 DHE FH NR 03 DT 13.02.2026 |