| Executed | 31.12.2025 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 136721220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Lirika Pojani |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,000 |
| Amount | 51,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) BLERJE SUVENIRE, URDHER PER ZHVILLIM PROCEDURASH NR.1386 DT 15.12.2025, FAT.NR.11/2025 DT 18.12.2025, F.H NR.111 DT 18.12.2025, P.V.MARR.DOR.DT 18.12.2025 |