| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 7221220202025 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 53,358 |
| Amount | 53,358 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE MATERIALE PASTRIMI, URDHER TITULLARI NR. 16 DATE 28.07.2025, FATURA NR. 8558 DATE 14.07.2025, FLETE HYRJE NR. 2 DATE 14.07.2025, P.V.M.D. DATE 14.07.2025 |