| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 42121220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 106,800 |
| Amount | 106,800 lekë |
| Invoice description | BASHKIA KORCE (2122001) BL.BOJE PRINTERI DHE FOTOKOPJE (LOTI II) U.P NR.219 DT 27.02.2026,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR.DT 22.04.2026,FAT.NR.1351/2026 DT 29.04.2026,F.H NR.24 DHE P.V.MARR.DOR.DT 29.04.2026 |