| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 31710110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Anjeza Elezi |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, MATERIALE PASTRIMI, URDHER NR. 6 DATE 20.11.2025, FATURA NR. 8/2025 DATE 20.11.2025, FLETE HYRJE NR. 31 DATE 20.11.2025, PROC.VERB.MARRJE DOREZIM DATE 20.11.2025 |