| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1510131152026 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,925 |
| Amount | 34,925 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME BLERJE MATERIALE PASTRIMI URDHER TITULLARI NR. 02 DT 09.02.2026 P.VERBAL DT.09.02.2026 FAT.NR 06 DT 10.02.2026 FHYRJE NR 02,03 DT 10.02.2026 |