| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 21710042632025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | Selvije Abasllari |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 203,760 |
| Amount | 203,760 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE FURNIZIM ME UDHQIM PER MENSAT 25 DT 10.11.25,PV FONDI LIMIT DT 07.11.25,NJOFTIM FITUES DT 13.11.25,LIKUJDIM FATURA 284/2025 DT 21.11.2025 DHE FH NR 31 DT 21.11.25 |