| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 22121220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | HENRI 2010 |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI,URDHER PROKURIMI NR.20 DT.08.10.2025,FTESE PER OFERTE DT.08.10.2025,NJOFTIM I FITUESIT.DT.09.10.2025,FATURA.NR.85/2025 DT.14.10.2025,FLETE HYRJE.NR.17 DT.14.10.2025,P.V.M.D. |