| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 10610100552025 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | Ko Market |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,740 |
| Amount | 116,740 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE MATERIALE PASTRIMI,URDHER PROKURIMI.NR.65 DT.30.06.2025,PROCESVERBAL DT.30.06.2025,FATURA NR.23/2025 DT.30.06.2025,FLETE HYRJE NR.10 DT.30.06.2025 |