| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 9821220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 70,680 |
| Amount | 70,680 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM I AUTOMJETIT,URDHER PROKURIMI.NR.12 DT.04.05.2026,P.V.I SHPALLJES SE FITUESIT DT.05.05.2026,FATURA NR.22/2026 F.H.NR.07DT.05.05.2026,PROCESVERBALI I.MARRJES.NE DOREZIM. DT.05.05.2026 |