| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2710042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | ARDIAN BEZHANI |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,100 |
| Amount | 11,100 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE FURNIZIME MATERIALE ZYRE TE PERGJITHSHME UR NR 1 DT 12.01.26,PV FONDI LIMIT DT 12.01.2026,NJ FITUES DT 12.01.2026,LIK FAT NR 2/2026 DT 13.01.2026 FH NR 1 DT 13.01.2026 |