| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2810042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE SHPENZIME MATERIALE MEKANIKE PV LLOG FONDI LIMIT DT 25.02.26,NJ FIT DT 05.03.2026,UP NR 13 DT 25.02.26,FTESE OF LIK FAT NR 31/2026 DT 17.03.2026,FH NR 8 DT 17.03.2026 |