| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 10310130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,100 |
| Amount | 19,100 lekë |
| Invoice description | 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,MATERIALE ELEKTRIKE E HIDRAULIKE, URDHER NR.23 DT 06.05.2025, PTOCESVERBALI DT 08.05.2025, FATURA NR.223 DT 09.05.2025, FLETE.HYRJE NR.01 DT 09.05.2025 |