| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 10510130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | VANGJUSH DEMIRI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, MIREMBAJTJE E KOMPJUTERAVE,URDHER NR.38 DT.07.05.2026,P.V.DT.07.05.2026,FATURA NR.10 DT.08.05.2026,P.V.E MARRJES NE DOREZIM DT,08.05.2026 |