| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 8021220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | HENRI 2010 |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,937 |
| Amount | 119,937 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE, MIREMBAJTJE E CATISE,.URDHER PROK.NR.07 DT.04.03.2025,P.V.I BLERJEVE NEN 100 000 LEKE .DT.05.03.2025,FAT.NR.18/2025 DT.05.03.2025, |