| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 5721220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | HENRI 2010 |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 119,834 |
| Amount | 119,834 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE MATERIALE HIDRAULIKE,URDHER NR.07 DT.17.02.2026,P.V.I SHPALLJES SE FITUESIT DT.18.02.2026,FATURA NR.8/2026 & F.H.NR.4 & P.V.M.D. DT.18.02.2026 |