| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 5610042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 73,300 |
| Amount | 73,300 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES URDHER NR 4 DT 24.03.2026 PV FONDI LIMIT DT 24.03.2026 PV FITUES DT 25.03.2026 LIK FAT NR 3847/2026 DT 26.03.2026 DHE FH NR 7 DT 26.03.2026 |