| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 21510130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | Kledi Fejzollari |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,MIREMBAJTJE E OBJEKTEVE NDERTIMORE,URDHER PROKURIMI.NR.30 DT 16.09.2025,FTESE PER OFERTE DT.24.09.2025 NJOFTIM FITUESI DT 25.09.2025, FATURA NR.33 DT 06.10.2025,P.V.M.DOREZIM DT.06.10.2025 |