| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 14220150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ORNEL MANOKU |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM KATERING NE KUADER T EPROJEKTIT FOLKID UR NR 98 DT 07.05.2026,PV OF NR 555 DT 07.05.2026 LIK FAT NR 12/2026 DT 01.06.2026 DHE PV MARRJE DOREZIM DT 01.06.2026 |