| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 24321220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | PL 97 GROUP |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM DYER TE BRENDSHEM,URDHER PROKURIMI NR.24 DT.17.11.2025,P.V.I SHPALLJES SE FITUESIT DT.18.11.2025,FATURA.NR.98/2025 DT.18.11.2025,P.VI.MARRJES NE DOREZIM.DT.18.11.2025 |