| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 11510051252025 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | Ledion Zeqo |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR USHQIMIT KORCE, MIREMBAJTJE OBJEKTI NDERTIMOR, URDHER NR.9 DATE 18.12.2025, FATURA NR. 2/2025 DATE 22.12.2025, P.V.M.D DATE 22.12.2025 |