| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 101821220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | LG Construction |
| Branch | Korçe |
| Category | Depozitime te tjera ne ruajtje, te viteve te meparshme,Te Dala 114,720 |
| Amount | 114,720 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE E CNGURTESIMIT 5 PERQIND TE NGURTESUAR PER EFEKT LEJE NDERTIMI PAS PERFUNDIMIT TE NDERTIMIT,RAKORDIM PERIUDHA JANAR / DHJETOR 2024,KERKESE EKSTRA DT 07.10.2025, URDHER NR.1145 DT 10.10.2025 |