| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 12110130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | ALTIN ILJAS |
| Branch | Korçe |
| Category | Sherbime te tjera 12,100 |
| Amount | 12,100 lekë |
| Invoice description | 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR. KORCE,RICIKLIM I FIKSEVE TE ZJARRIT, URDHER NR.45 DT. 25.05.2026, FATURE NR.25 DT.01.06.2026,P.V.M.D.DT.01.06.2026 |