| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 3921220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | PL 97 GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 307,200 |
| Amount | 307,200 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE NAFTE PER KALDAJE,UR PROK.NR.01 DT.17.01.2025,FTESE PER OFERTE DT.17.01.2025,NJOFTIM FIT.DT.24.01.2025,FAT.NR.5/2025 DT.30.01.2025,F.H.NR.01 DT.30.01.2025,P.V.E MARRJES NE DOREZIM DT.30.01.2025 |