| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 6821220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 57,720 |
| Amount | 57,720 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE, PJESE KEMBIMI,GOMA E BATERI,.URDHER PROK.NR.06/1 DT.23.02.2025,P.V.I BLERJEVE NEN 100 000 LEKE .DT.24.02.2025,FAT.NR.7/2025 DT.24.02.2025,F.H.NR.04 DT.24.02.2025,P.V.M.D.DT.24.02.2025 |