| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 133421220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | HEP-2012 |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 141,120 |
| Amount | 141,120 lekë |
| Invoice description | BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR.1356 DT 27.11.2025, FT.OF.DT 02.12.2025, NJOF.FITUESI NGA SISTEMI APP DT 03.12.2025, FAT.163/2025 DT 10.12.2025, F.H NR.104 DHE P.V.MARR.DOR.DT 10.12.2025 |