| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 16020150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | EURO MARKET |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 140,673 |
| Amount | 140,673 Albanian lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTE USHQIMORE PER QD TE 2026 UR NR 47 DT 25.02.2026,PV LLOG FONDI LIMIT DT 25.02.2026 DOK SISTEMI NJ FITUES DT 03.03.2026 LIK FAT NR 34/2026 DT 30.06.2026 FH NR 21 DT 30.06.2026 |