| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 3910042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | D-J |
| Branch | Korçe |
| Category | Karburant dhe vaj 357,120 |
| Amount | 357,120 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE SHPENZIME BLERJE KARBURANTI PV FONDI LIMIT DT 17.032026 NJ FITUES DT 15.04.2026 DOK SISTEMI UP NR 16 DT 17.03.26,LIK FAT NR 37/2026 DT 20.04.2026 DHE FH NR 11 DT 20.04.2026 |