| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 2442122018 2025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | HEP-2012 |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM DRITARE TE BRENDSHME ,URDHER PROKURIMI NR.25 DT.24.11.2025,P.V.I SHPALLJES SE FITUESIT DT.26.11.2025,FATURA.NR.157/2025 DT.26.11.2025,P.VI.MARRJES NE DOREZIM.DT.26.11.2025 |