| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 5010131152025 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | Çezarina Osmani |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve speciale 88,200 |
| Amount | 88,200 Albanian lekë |
| Invoice description | 1013115 ISHSH KORCE BLERJE BOJE PRINTERI PER FUNKSIONIMIN E PAJISJEVE TE ZYRES UP NR 5 DT 12.06.2025,PV DT 12.06.2025,FH NR 4 DT 12.06.2025 ,LIK FAT NR 20 DT 12.06.2025 |