| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 8610062002026 |
| Institution | Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200 |
| Beneficiary | M.F.M |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 109,200 |
| Amount | 109,200 lekë |
| Invoice description | 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIME E MATERIALE TE TJERA, U.P NR.25 DT.22.04.2026,P.V.F.L DT.22.04.2026,P.V.PER.DT.29.04.2026,FATURA NR.61/2026 DT.29.04.2026, F.H NR. 21 DT.29.04.2026,P.V.M.D.DT.29.04.2026 |