| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 4821220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | HEP-2012 |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 310,800 |
| Amount | 310,800 lekë |
| Invoice description | 2122018,QENDRA REZIDINCIALE KORCE, MATERIAKLE PASTRIMI,URDHER PROKURIMI NR.03 DT 21.01.2026,FTESA PER.OFERTE DT.21.01.2026,NJOFT.FITUESI NGA SISTEMI I A.P.P.DT.26.01.2026,FATURA.NR.4/2026 DT.03.02.2026,FLETE HYRJA NR.02.DT.03.02.2026 |