| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 9221220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | PL 97 GROUP |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 357,600 |
| Amount | 357,600 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI,UR PROK.NR.03 DT.28.01.2025,FTESE PER OFERTE DT.28.01.2025,NJOFTIM FIT.DT.14.02.2025,FAT.NR.1/2025 DT.18.03.2025,FLETE HYRJE.NR.06 DT.18.03.2025, |