| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1610042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | Oltjan Hastoci |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 190,800 |
| Amount | 190,800 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE BLERJE DRU ZJARRI URDHER NR 9 DT 28.1.2026,FT OF NR 03.02.2026,PV FONDI LIMIT DT 27.01.2026,LIK FAT NR 6/2026 DT 16.02.2026,FH NR 16.02.2026,FH NR 2 DT 16.02.2026,NJ FITUES DT 11.02.2026 |