| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 3421220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Selvije Abasllari |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE DIZINFEKTIM DERAZETIM,DIZINSEKTIM,URDHER PROKURIMI.NR.02/1 DT.15.01.2026, FATURA NR.4/2026 DT.16.01.2026,PROCESVERBALI I MARRJES NBE DOREZIM DT.16.01.2026 |