| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 2682122018 2025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | HEP-2012 |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,973 |
| Amount | 116,973 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE DHURATA PER FESTAT E DHJETORIT ,URDHER PROKURIMI NR.30 DT.22.12.2025,P.V.I SHPALLJES SE FITUESIT DT.26.11.2025,FATURA.NR.180/2025 DT.22.12.2025,F.H.NR.21 E P.VI.MARRJES NE DOREZIM.DT.22.12.2025 |