| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 23221220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | PL 97 GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 320,815 |
| Amount | 320,815 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, LIKUIDIMI I FUNDITI FAT.NR.87 DT.07.10.2025,FL.H.NR.16 E P,V,M,D, DT,07.10.2025 |