| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 102321220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ATOPI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,600 |
| Amount | 90,600 lekë |
| Invoice description | BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR.1054 DT 18.09.2025,FT.OF.DT 22.09.2025,NJOF.FIT.NGA SISTEMI APP DT 24.09.2025,FAT.NR.78/2025 DT 30.09.2025,F.H NR.68 DHE P.V.MARR.DOR.DT 30.09.2025 |