| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 21610042632025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 199,200 |
| Amount | 199,200 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE USHQIM PER KAFSHET PV FONDI LIMIT DT 07.11.25,URDHER NR 24 DT 10.11.2025,FT OFERTE ,PV SPECIFIKIME TEKNIKE DT 07.11.25,NJ FITUES DT 27.11.2025,LIKUJDIM FATURA NR 39/2025 DHE FH NR 32 DT 04.12.2025 |