| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 17421220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | PL 97 GROUP |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,004 |
| Amount | 119,004 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM DHE KRUAJTJE MUREVE TE MAGAZINES,URDHER PROKURIMI NR.15/1 DT.18.07.2025,P.V.I SHPALLJES SE FITUESIT DT.21.07.2025,FAT.NR.58/2025 DT.21.07.2025,P.VI.MARRJES NE DOREZIM.DT.21.07.2025 |