| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 13721220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | PL 97 GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,750 |
| Amount | 119,750 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE ELEKTRIKE,URDHER PROKURIMI NR.15 DT.02.06.2025,P.V.I SHPALLJES SE FITUESIT DT.04.06.2025,FATURA NR.46/2025 DT.04.06.2025,FLETE HYRJE.NR.12 DT.04.06.2025,P.V.M.D.DT.04.06.2025 |