| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 4310140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | Cezarina Osmani |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 77,400 |
| Amount | 77,400 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, MATERIALE PER FUNX. PAISJE ZYRE(TONERA), URDHER NR.9 DT.02.10.2025, P.V.F.L DT.02.10.2025, P.V.PER. DT.02.10.2025, FATURA NR.34/2025 DT.07.10.2025, F.H NR.3 DT.07.10.2025. P.V.M.D DT.07.10.2025 |