| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 35521220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | Orelg Gjoni |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 826,800 |
| Amount | 826,800 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME DEKORI PER FESTEN E BIRRES, U.P NR.275 DT 30.07.2025, FAT. NR.9/2025 DT 18.08.2025, P.V M.DOREZ. DT 18.08.2025 |