| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 26621220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | HENRI 2010 |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2122018,QENDRA E ZHVILLIMIT REZIDENCIAL KORCE FURNIZIME ME MATERIALE TE TJERA ZYRE E TE PERGJITHSHME,URDHER.PROKUR.NR.29 DT.09.12.2025,P.V.I SHPALLJES SE FITUESIT.DT.09.12.2025,FATURA.NR.104 DT.10.12.2025,FLETE.HYRJE.NR.19 DT.10.12.2025,P.V |