| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 77421220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 411,960 |
| Amount | 411,960 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.2211/2026 DT 22.07.2026,F.H NR.53 DHE P.V.MARR.DOR.DT 22.07.2026 |