| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 8610042632026. |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | Amir Pepaj |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve speciale 31,600 |
| Amount | 31,600 lekë |
| Invoice description | 1004263 SHKOLLA PROF SHERBIME KORCE SHPENZIME PER MATERIALE ZYRE TE PERGJITHSHME UR NR 9 DT 27.04.26,PV FONDI LIMIT DT 27.04.2026,NJ FITUES DT 29.04.2026 LIK FAT NR 23/2026 DT 11.05.2026 DHE FH NR 11 DT 11.05.2026 |