| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 12921220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | PL 97 GROUP |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE, MIREMBAJTJE TE TUBACIONEVE,URDHER PROKURIMI.NR.16 DT.08.06.2026,P.V.I SHPALLJES SE FITUESIT DT.09.06.2026,FATURA NR.38/2026 DT.09.06.2026,PROCESVERBALI .MARRJES NE .DOREZIM. DT.09.06.2026 |