| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 16120150012025. |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BRADEA - SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE MATERIALE PER QENDRAT DITORE UP NR 18 DT 04.09.25, PV PERCAKTIM FONDI LIMIT,PV MARRJE DOREZ DHE NJ FITUES DT 04.09.2025,LIK FATURA NR 610/2025 DT 10.09.2025 DHE FH NR 15 DT 10.09.2025 |