| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 51310042172025 |
| Institution | Drejtori Rajonale AKPA Korçe (1515) 1004217 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 86,400 |
| Amount | 86,400 Albanian lekë |
| Invoice description | 1004217 DR.RA.AGJ.KOMB.PUN. E AFTES.KORCE, SHERBIMII PASTRIMIT NENTOR 2025, U.P NR.1 DATE 27.01.2025, FTESE OFERTE, NJOFIM FIT.APP DATE 03.02.2025, FATURA NR. 69/2025 DATE 27.11.2025, P.V.M.D DATE 27.11.2025 |