| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 5210140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,600 |
| Amount | 60,600 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, SHPENZ. MATERIALE TE TJERA, URDHER NR. 12 DT.27.11.2025, P.V.F.L DT.27.11.2025, P.V.PERM. DT.27.11.2025, FATURA NR.75/2025 DT.03.12.2025, F.H NR.7 DT.03.12.2025, P.V.M.D DT.03.12.2025 |