| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 4510131302025 |
| Institution | Drejtori Rajonale Kujd.Social Korçë (1515) 1013130 |
| Beneficiary | Mirela Matraku |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013130,D.R.SH.S.SH. KORCE SHERBIM PRINTIMI ,URDH.NR.8 DT.20.06.2025,P.V.FIT. DT.24.06.2025, FAT.NR.06/2025 DHE F.H.NR.1 DHE P.V.M.D. DT.26.06.2025 |