| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 4121220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | PL 97 GROUP |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM PAJISJE KOMPJUTERIKE,URDHER PROKURIMI.NR.02 DT.02.02.2026,P.V.I SHPALLJES SE FITUESIT DT.03.02.2026,FATURA NR.5/2026 DT.03.02.2026,P.V.M.D. DT.03.02.2026 |