| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 3210042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 399,600 |
| Amount | 399,600 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE SHPENZIME PER MAT TIK PV LLOG FONDI LIMIT DT 124/1 DT 23.02.26,NJ FIT DT 10.03.26,UP NR 11 DT 23.02.26,FT OF DT 25.02.26,LIK FAT NR 10/2026 DHE FH NR 9 DT 17.03.26 |