| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 5610140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | Cezarina Osmani |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, MATERIALE FUNX.PAISJE ZYRE(TONERA), URDHER NR. 24 DT.19.12.2025, P.V.F.L DT.18.12.2025, P.V.PERM. DT.19.12.2025, FATURA NR.56/2025 DT.22.12.2025, F.H NR.9 DT.22.12.2025, P.V.M.D DT.22.12.2025 |