| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 44810110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | NAIM HYSI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 381,600 |
| Amount | 381,600 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MIREMBAJTJE,URPROK NR 701 DT 25.11.2025 FOFERTE DT 27.11.2025 PVERBAL DT 25.11.2025,03,17.12.2025 FAT NR 206/2025 DT 17.12.2025,FHYRJE NR 42 DT 17.12.2025 |