| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 23710131382025 |
| 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 - 602 sherbim berberi, Dhjetor 2025, uprok nr 4 dt 09.01.25, pv testim tregu dt 13.01.25, kont nr 52/1 dt 27.01.25, ft nr 14 dt 23.12.25, urdher dt 04.08.2025 |