| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 10710500162025 |
| Institution | Dega e Instat rrethi Korce (1515) 1050016 |
| Beneficiary | ARTING |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 1050016 STATISTIKA KORCE SHPENZIME BLERJE GAZ PER NGROHJE UP NR 1 DT 03.11.2025,DT PV DT 03.11.2025,LIK FATURA NR 1279/2025 DT 26.11.2025,FH NR 1 DT 26.11.2025 |