| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3810042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | Eva Kosti |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE FURNIZIME MATERIALE DHE SHERBIME TE TJERA SPECIALE URDHER NR 2 DT 02.02.2026,PV FONDI LIMIT DT 02.02.2026,PV FITES DT 04.02.2026,LIK FAT NR 4/2026 DHE FH NR 2 DT 11.02.2026 |