| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 4921220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Selvije Abasllari |
| Branch | Korçe |
| Category | Sherbime te tjera 291,960 |
| Amount | 291,960 lekë |
| Invoice description | 2122018,QENDRA REZIDINCIALE KORCE, NAFTE PER KALDAJE,URDHER PROKURIMI NR.01 DT 14.01.2026,FTESA PER.OFERTE DT.14.01.2026,NJOFT.FITUESI NGA SISTEMI I A.P.P.DT.23.01.2026,FATURA.NR.8/2026 DT.29.01.2026,FLETE HYRJA NR.01.DT.29.01.2026 |