| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 8310160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | ALTIN ILJAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,250 |
| Amount | 14,250 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE MATERIALE NDRICIMI PASTRIMI NGROHJE BLERJE NEN 100 MIJE,UB NR 39 DT 08.04.26,LIK FAT NR 10/2026 DT 09.04.2026,FH NR 3 DT 09.04.2026 |