| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 1910100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 89,004 |
| Amount | 89,004 lekë |
| Invoice description | 1010084,DOGANA KORCE, SHERBIME PASTRIMI,MUAJI JANAR 2026,URDHER PROKURIMI NR.12 DT.11.12.2025,FTESE OFERTE DT.11.12.2025,NJOFT.FITUESI DT.18.12.2025,FATURA NR. 163/2026 DT.09.02.2026,P.V.M.D.DT.02.02.2026 |