| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 10921220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | HENRI 2010 |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM DRITARE,URDHER PROKURIMI.NR.15 DT.29.05.2026,P.V.I SHPALLJES SE FITUESIT DT.01.06.2026,FATURA NR.35 DT.01.06.2026,P.V.M.D. DT.01.06.2026 |