| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 12721220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | HEP-2012 |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE HDRAULIKE,URDHER PROK.NR.12 DT.12.05.2025,P.V.I BLERJEVE NEN 100 000 LEKE .DT.13.05.2025,FATURANR.61/2025 DT.13.05.2025,FLETE HYRJE NR.09 DT.13.05.2025, P.V.M.D. DT.13.05.2025 |