| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 21821220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | PL 97 GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 235,000 |
| Amount | 235,000 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE NAFTE PER KALDAJE, URDHER PROKURIMI NR.19 DT.29.09.2025,FTESE PER OFERTE DT.29.09.2025,NJOFTIM FIT.DT.29.09.2025, LIKUIDIM PJESOR I FAT.NR.87 DT.07.10.2025,FL.H.NR.16 E P,V,M,D, DT,07.10.2025 |