| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 22410130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,800 |
| Amount | 32,800 lekë |
| Invoice description | 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,MATERIALE ELEKTRIKE E HIDRAULIKE, URDHER NR.64 DT 15.10.2025, PROCESVERBALI DT 16.10.2025, FATURA NR.705 DT 17.10.2025, FLETE.HYRJE NR.02 DT 17.10.2025,P.V.M.D. DT.17.10.2025 |