| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 19321220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | HEP-2012 |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM TE XHAMAVE E KANGJLLAVE, URDHER PROKURIMI NR.17 DT.14.08.2025,P.V.I BLERJEVE NEN 100 000 LEKE DT.14.08.2025,FATURA NR.102/2025 DT.15.08.2025,P.VI.MARRJES NE DOREZIM.DT.15.08.2025 |