| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 10410042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | Valentina Bogdani |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,220 |
| Amount | 32,220 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE BLERJE MATERIALE DHE SHERBIME OPERATIVE UR NR 13 DT 22.05.2026,PV FONDI LIMIT DT 22.05.2026 PV FITUES DT 25.05.2026 LIK FAT NR 67/2026 DT 10.06.2026 DHE FH NR 18 DT 10.06.2026 |