| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 19710160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE BLERJE MATERIALE PASTRIMI BLERJE NEN 100 MIJE UB NR 83 DT 05.11.2025,LIK FAT NR 15062/2025 DT 17.11.2025,FH NR 12 DT 17.11.2025 PV BLERJE DT 06.11.2025,PV MARRJE DOREZIM DT 17.11.2025 |