| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 2610042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | Arian Jorgji |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE SHPENZIME PER MAT FUNKSIONIMI ZYRASH PV FONDI LIMIT DT 05.03.26,UP NR 14 DT 05.03.2026,BLERJE NEN 100 MIJE LIK FAT NR 4/2026 DT 05.03.2026 DH EFH NR 6 DT 05.03.2026 |