| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 12920150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ORNEL MANOKU |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 119,991 |
| Amount | 119,991 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM VAKTI USHQIMOR EVENTI PLUS ON STARS UR NR 104 DT 12.05.2026,PV OFERTASH NR 583 DT 12.05.2026 LIK FAT NR 8/2026 DT 19.05.2026 |