| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 17621220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | HEP-2012 |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM PLLAKASH, URDHER PROKURIMI NR.15/2 DT.21.07.2025,P.V.I SHPALLJES SE FITUESIT DT.22.07.2025,FAT.NR.92/2025 DT.22.07.2025,P.VI.MARRJES NE DOREZIM.DT.22.07.2025 |