| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 22610160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 41,520 |
| Amount | 41,520 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE BLERJE BOJE PRINTERI UB NR 93 DT 15.12.2025,BLERJE NEN 100 MIJE ,PV BLERJE 17.12.2025 ,LIK FAT NR 16752/2025 DT 22.12.2025 DHE FH NR 18 DT 22.12.2025 |