| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 13210130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,MATERIALE ELEKTRIKE E HIDRAULIKE, URDHER NR.51 DT 04.06.2026, PROCESVERBAL DT 08.06.2026, FATURA NR.461 DT 15.06.2026, FLETE.HYRJE NR.01,1/1 DT 15.06.2026,P.V.M.D. DT.15.06.2026 |