| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 19220150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BRADEA - SHPK |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,900 |
| Amount | 42,900 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE MATERIALE PASTRIMI PER NEVOJA TE INSTITUCIONIT UR NR 137 DT 28.07.26,PV BLERJE NR 834 PROT DT 28.07.26,LIK FAT NR 592/2026 DT 29.07.2026,FH NR 24 DT 29.07.2026 DHE PV MARRJE DOREZ DT 29.07.26 |