| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 23821220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | MORAVA 93 |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2122018 QENDRA REZIDENCIALe E ZHVILLIMIT KORCE SHPENZIME PER TRANSPORTIN E KLIENTEVE URDHER.PROKURIMI.NR.21/1 DT.05.11.2025, PROCESVERBAL I SHPALLJES SE FITUESIT DT.07.11.2025 FATURA.NR 10/2025 DT.07.11.2025 |