| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 25521220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | GE-D |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BEBELINA PER TE RRITUR, URDHER PROKURIMI NR.23 DT.13.11.2025,FTESE PER OFERTE DT.13.11.2025,NJOFTIM FIT.DT.14.11.2025, FATURA.NR.102 DT.21.11.2025,FL.H.NR.18 E P,V,M,D, DT,21.11.2025 |