| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 14720150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE MATERIALE PER PUNE PER PROJEKTIN E ARTIZANATIT UR NR 114 DT 02.06.2026,PV BLERJE DATE 02.06.2026 PV MARRJE DOREZIM DT 03.06.2026,LIK FAT NR 64/2026 DT 03.06.2026 DHE FH NR 15 DT 03.06.2026 |