| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 20021220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Selvije Abasllari |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE E SISTEMIT TE KALDAJES,, URDHER PROKURIMI NR.18 DT.18.08.2025,P.V.I SHPALLJES SE FITUESIT DT.19.08.2025,FATURA NR.196 DT.19.08.2025,F.H.NR.15 E P.VI.MARR.NE DOREZIM.DT.19.08.2025 |