| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 5610042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | BOA SORTE |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 286,680 |
| Amount | 286,680 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE SHERBIM MATERIALE TERMOHIDRAULIKE PV MARRJE DOREZ DT 26.05.26,DIK SSITEMI,NJ FITUES DT 12.05.2026,UP NR 23 DT 07.05.2026,PV PERC FONDI LIMIT DT 06.05.26 DHE LIK FAT NR 64/2026 FH NR 14 DT 26.05.2026 |