| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 18321220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ORALDA KULLA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2122006-NDERM.E SHERB. PUBLIKE KORCE, MATERIALE PASTRIMI, DEZINFEKTIMI, U.P NR.115 DT 12.05.2026, FAT. NR.1724/2026 DT 15.05.2026, F.H NR.126 DT 15.05.2026, P.V M.DOREZIM DT 15.05.2026 |