| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 6310131152025 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,201 |
| Amount | 34,201 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME MATERIALE PASTRIMI URDHER TITULLARI NR. 09 DT 09.07.2025 P.VERBAL DT.09,11.07.2025 FAT.NR.12/2025 DHE FHYRJE NR 05 DT 11.07.2025 |