| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 35421220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,884 |
| Amount | 19,884 lekë |
| Invoice description | BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR.347 DT 30.03.2026, FT.OFERTE DT 01.04.2026, NJOF.FITUESI NGA SISTEMI APP DT 07.04.2026, FAT.NR.4585/2026 DT 14.04.2026, F.H NR.15 DT 14.04.2026, P.V.MARR.DOR.DT 14.04.2026 |