| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 1410131152025 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,996 |
| Amount | 36,996 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME MATERIALE PASTRIMI DEZINFEKTIMI URDHER TITULLARI NR. 01 DT 19.02.2025 P.VERBAL DT.19.02.2025 FAT.NR.04/2025 DT 19.02.2025,F.HYRJE NR 01 DT 19.02.2025 |