| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 2310042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | RESULI - ER |
| Branch | Korçe |
| Category | Sherbim per ngrohje 299,850 |
| Amount | 299,850 Albanian lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE SHERBIM NGROHJE BLERJE NAFTE KALDAJE URDHER NR 5 DT 13.01.2026,FT OF DT 15.01.26,PV FONDI LIMIT DT DT 13.01.2026,NJ FITUES DT 16.01.2026,LIK FAT NR 64/2026 DT 16.01.2026 DHE FH NR 1 DT 16.01.26 PV MARRJE DOREZIM |