| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 7820150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Telia Kurti |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 154,680 |
| Amount | 154,680 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE MATERIALE PER PROJEKTIN RINARI UP NR 8 DT 30.04.25,PV LLOG FOND LIMIT DT 30.04.25,FTESE OF,NJOF FITUES,PV PROK DT 09.05.25,KONT NR 376 PROT DT 12.05.25,FH NR 6 DT 16.05.25,LIK FAT NR 26/2025 DT19.05.25 |