| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 12320150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE PAJISJE PROJEKTI RIVITALIZ PRESPA UP NR 14 DT 24.06.25,PV FONDI LIMIT DT 24.06.25,FT OF NR 540 DT 01.07.25,NJ FIT DT 08.07.25,KON NR 571 DT 11.07.25,LIK FAT NR 24/2025 DT 15.07.25,FH 9 DT 17.07.25 |