| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 17610100552025 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | WELL |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,234 |
| Amount | 3,234 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE MATERIALE PASTRIMI,URDHER PROKURIMI.NR.14 DT.20.11.2025,PROCESVERBAL DT.21.11.2025,FATURA NR.1023/2025 DT.21.11.2025,FLETE HYRJE NR.15 DT.21.11.2025 |