| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 8420150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Nikolin Qiro |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,500 |
| Amount | 98,500 Albanian lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM MIREMBAJTJE DHE RIPARIM PAJISJE AUDIO VIZUALE URDHER NR 88 DT 21.04.2025 PV OFERTASH NR 482 DT 21.04.26 LIK FAT NR 11/2026 DT 21.04.26 |