| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 21410131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Lavdim Korca |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 25,800 |
| Amount | 25,800 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602sherbim berberi Nentor 2025, uprok nr 4 dt 09.01.25, pv testim tregu dt 13.01.25, ft of dt 16.01.25, kont. nr 52/1 dt 27.01.25, nj fit dt 25.01.25, ft nr 13 dt 29.11.25, urdher pagese dt 02.12.25 |