| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3220150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ORNEL MANOKU |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 414,180 |
| Amount | 414,180 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM KATERING NE KUADER TE PROJEKTIT UP NR 19 DT 12.09.25,PV LLOG FONDI LIMIT DT 12.09.25,FT OF DHE DOK SISTEMI,KON NR 787/1 DT 26.09.25 LIK FAT NR 3/2026 DT 18.02.2026 |