| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 17520150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Lorenc Alushi |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 98,950 |
| Amount | 98,950 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE MATERIALE ELEKTRIKE HIDRAULIKE UP NR 28 DT 24.09.25,PV FONDI LIMIT DT 24.09.2025,NJ FITUES DT 24.09.25,LIK FAT NR 15/2025 DT 26.09.2025,FH NR 18 DT 26.09.25 |