| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 5510042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | Abriela Kokoneshi |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 98,930 |
| Amount | 98,930 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE SHERBIM TRANSPORTI PV TESTIM TREGU DT 18.05.2026 UP NR 26 DT 18.05.26,PV FONDI LIMIT DT 18.05.2026,KONTRAT DT 21.05.26,PV NEN 100 MIJE LIK FAT NR 32/2026 DT 05.06.2026 |