| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 9421220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Selvije Abasllari |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,206 |
| Amount | 118,206 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM PLLAKA ,URDHER PROKURIMI.NR.09 DT.17.03.2026,P.V.I SHPALLJES SE FITUESIT DT.18.03.2026,FATURA NR.31/2026 DT.18.03.2026,PROCESVERBALI I.MARRJES.NE DOREZIM. DT.18.03.2026 |