| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 26021220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | PL 97 GROUP |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM AUTOMJETI,URDHER PROKURIMI NR.23/1 DT.10.11.2025,P.V.I SHPALLJES SE FITUESIT DT.11.11.2025,FATURA.NR.96/2025 DT.11.11.2025,P.VI.MARRJES NE DOREZIM.DT.11.11.2025 |