| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 21821220182023 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,664 |
| Amount | 119,664 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME PER FESTAT E FUNDVITIT UR.PROK.NR.27 DT.27.12.2023,P.V.FONDIT LIMIT DT.27.12.2023, PROCESVERBAL I SHPALLJES SE FITUESIT DT.28.12.2023 FAT.NR 112/2023 DT.28.12.2023 |