| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 13610160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,625 |
| Amount | 47,625 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE, BLERJE MATERIALE PASTRIMI, URDHER NR.71 DATE 11.06.2026, FATURA NR.7249/2026 DATE 02.07.2026, F.H NR.7 DATE 02.07.2026, P.V.M.D DATE 02.07.2026 |