| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 8910131152025 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME MATERIALE ELEKTRIKE URDHER PROK NR. 13 DT 10.10.2025 P.VERBAL DT.10,13.10.2025 FAT.NR 681/2025 DT 13.10.2025 FHYRJE NR 07 DT 13.10.2025 |