Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → SI AR
| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 11821220172026 |
| Institution | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017 |
| Beneficiary | SI AR |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,280 |
| Amount | 29,280 lekë |
| Invoice description | 2122017 N.SH.M.A.C. KORCE ,MATERIALE PROMOCIONALE,URDHER PROKURIMI.NR.06 DT.23.02.2026,FTESE PER OFERTE DT.25.02.2026,NJOFTIM I FIT.DT.02.03.2026,FATURA.NR.10/2026 DT.02.04.2026,FLETE.HYRJE NR.16 DT.02.04.2026,P.V.I M.D.DT.02.04.2026 |