| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 3321220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Selvije Abasllari |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,100 |
| Amount | 119,100 lekë |
| Invoice description | 2122018,QENDRA REZIDINCIALE KORCE,RIPARIM DOLLAPE,KARRIGE,KOMODINA,URDHER PROKURIMI NR.03/1 DT 23.01.2026,P.V.I FITUESIT DT.26.01.2026,FATURA.NR.7/2026 DT.26.01.2026,P.V.M.D. DT.26.01.2026FAT.NR.319,F.H.NR.64 DT.08.12.2025 U.B.46540 |