| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 5910140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | DALG - SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,787 |
| Amount | 16,787 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, MATERIALE PASTRIMI, URDHER NR. 17 DATE 10.12.2025, P.V.F.L DATE 10.12.2025, P.V.PER.DATE 11.12.2025, FATURA NR.10/2025 DATE 15.12.2025, F.H NR.11, 11/1 DATE 15.12.2025, P.V.M.D DATE 15.12.2025 |