| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 1110131152026 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | Cezarina Osmani |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME BLERJE TONERA URDHER TITULLARI NR. 01 DT 09.02.2026 P.VERBAL DT.09.02.2026 FAT.NR 03 DT 09.02.2026 FHYRJE NR 01 DT 09.02.2026 |