| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 7610100552026 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | Ko Market |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101,536 |
| Amount | 101,536 lekë |
| Invoice description | 1010055,DREJTORIA RAJONALE TATIMORE KORCE, MATERIALE PASTRIMI,URDHER PROKURIMI NR.06 DT..08.05.2026,FAT. NR.4,5 DT.12.05.2026,FLETE HYRJA NR.27 DT.12.05.2026 |