| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 3410100152025 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,760 |
| Amount | 64,760 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, MATERIALE PASTRIMI, U.P NR.4 DT 024.04.2025, P.V DT 24.04.2025 DHE 25.04.2025, FAT. NR.5780/2025 DT 28.04.2025, F.H NR.1 DT 28.04.2025, P.V M.DOREZIM DT 28.04.2025 |