| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 9321220202025 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | 3D - Company |
| Branch | Korçe |
| Category | Sherbime te tjera 44,500 |
| Amount | 44,500 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, DEZINFEKTIM, DERATIZIM, DEZINSEKTIM SHTATOR 2025, U.P NR.6 DATE 10.03.2025, FATURA NR. 16 DATE 11.09.2025, P.V.M.D DATE 11.09.2025 |