| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 13910042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | Sofokli Xega |
| Branch | — |
| Category | Shpenzime per prodhim dokumentacioni specifik 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE HARTIM PROJEKTI URE LIDHESE GODINASH UR NR 5 DT 27.03.26,KERKESE DHE PV FONDI LIMIT DT 27.03.26,NJ FITUES DT 31.03.2026 LIK FAT NR 1/2026 DT 27.07.2026 |