| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 24410110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Çezarina Osmani |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, MIREMBAJTJE PAISJE ZYRE DHE BLERJE BOJRA PRINTERI, URDHER NR. 47 DATE 18.08.2025, FATURA NR. 22/2025, 23/2025, FLETE HYRJE NR. 21, 22 DATE 14.08.2025, P.V.M.D DATE 14.08.2025 |