| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 24810130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | COLOR BODY |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,MATERIALE ENDERTIMI, URDHER NR.76 DT 12.11.2025, PTOCESVERBALI DT 12.11.2025, FATURA NR.20 DT 13.11.2025, FLETE.HYRJE NR.03 DT 13.11.2025,P.V.M.D. |