| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 3321220202026 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | 3D - Company |
| Branch | Korçe |
| Category | Sherbime te tjera 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE SHERBIME DEZINFEKTIMI, URDHER NR.4 DATE 09.03.2026, P.V. DATE 30.03.2026, FATURE NR.4 DATE 30.03.2026, P.V.M.D DATE 30.03.2026 |