| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 8410042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | Amir Pepaj |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,650 |
| Amount | 99,650 lekë |
| Invoice description | 1004263 SHKOLLA PROF SHERBIME KORCE SHPENZIME PER MIREMBAJTJEN E RRUGEVE VEP UJORE RRJETEVE UR NR 8 DT 24.04.26,PV FONDI LIMIT DT 24.04.26,PV FITUES DT 28.04.26,LIK FAT NR 22/2026 DT 08.05.2026 DHE FH NR 10 DT 08.05.2026 |