| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 19120150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | EURO MARKET |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 141,253 |
| Amount | 141,253 Albanian lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTE USHQIMORE PER QD TE 2026 UR NR 47 DT 25.02.2026,PV LLOG FONDI LIMIT DT 25.02.2026 DOK SISTEMI NJ FITUES DT 03.03.2026 LIK FAT NR 35/2026 DT 31.07.2026 FH NR 26 DT 31.07.2026 |