| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 138621220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ILIA IRAKLI LATOLLARI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,600 |
| Amount | 115,600 lekë |
| Invoice description | BASHKIA KORCE (2122001) MATERIALE NDERTIMI PER MIREMBAJTJEN E GODINAVE, URDHER PER ZHVILL.PROCEDURASH NR.1411 DT 17.12.2025, FAT.NR.50/2025 DT 23.12.2025, F.H NR.113 DHE P.V.MARR.DOR.DT 23.12.2025 |