| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 3410100152026 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,490 |
| Amount | 26,490 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, MATERIALE PASTRIMI, U.P NR.04 DT 24.04.2026, FAT. NR.5092/2026 DT 27.04.2026, F.H NR.1 DT 27.04.2026, P.V MARR. DOREZIM DT 27.04.2026 |