| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 20520150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | SPARTAK S.A |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 2,382,380 |
| Amount | 2,382,380 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE OB NDERT MUZEUT D. AGOLLI,UP NR 15 DT 27.01.25,UP NR 18 DT 31.01.25,PV OFERT NR 223/2 DT 12.03.25,NJ FITUES DT NR 250 DT 25.03.25,BULNR 28 DT 02.06.25,KONT NR 418 DT 27.05.25,SIT NR2,LIK FAT 59/25 DT 06.11.25 |