| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 1921220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | PL 97 GROUP |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM LAVATRICE,FRIGORIFERE,THARESEURDHER PROK.NR.02 DT.15.01.2026,P.V.I SE FITUESIT .DT.16.01.2026,FAT.NR.2 DT.16.01.2026,P.V.M.D. DT.16.01.2026 |