| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 4310112592026 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | Anjeza Elezi |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,730 |
| Amount | 59,730 lekë |
| Invoice description | 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, MATERIALE PASTRIMI,URDHER.PROKURIMI.NR.06 DT.11.05.2026,FATURA NR.1/2026 DT.21.05.2026,FLETE HYRJE NR.06,07 DT.21.05.2026,P.V.M.D. DT.21.05.2026 |