| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 20121220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | FRIS CONSTRUCTION |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 174,999 |
| Amount | 174,999 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE,BLERJE MIREMBAJTJE E GODINES,URDHER PROK.NR.16 DT.12.08.2025,FT.OFERTE DT.12.08.2025,NJOFTIM FIT.DT.15.08.2025,FATURA.NR.2/2025 DT.12.09.2025,PROCESVERBALI IMARRJES NE .DOREZIM. DT.12.09.2025 |